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[1,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7609711000,7609711000,0,0,"                                        "]
[2,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",127333000,127333000,0,0,"                                        "]
[3,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",25507000,25507000,0,0,"                                        "]
[13,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1814066,3181000,0,0,"                                        "]
[14,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[16,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分       ",74460,0,0,74460,0,74460,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,12,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[17,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",10496,0,0,10496,0,10496,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[18,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",3540,0,0,3540,0,3540,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,13,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,14,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","陳 森 他                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[24,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",2315,0,0,2315,0,2315,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[25,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",65127,0,0,65127,0,65127,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[26,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",12786,0,0,12786,0,12786,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[27,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,15,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[28,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分       ",40822,0,0,40822,0,40822,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,16,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[29,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",9512,0,0,9512,0,9512,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,17,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[30,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,18,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分          ",19942,0,0,19942,0,19942,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,19,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,20,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","千代ヶ丘三丁目                       ","一建設 株式会社 奈良営業所 代表取締役 堀口 忠美 他  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[33,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",604700,604700,0,0,"                                        "]
[34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",687,0,0,687,0,687,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[35,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[37,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",118,0,0,118,0,118,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,22,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[38,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 平成３１年度過年度分   ",108672,0,0,108672,0,108672,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,23,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[39,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",118,0,0,118,0,118,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,24,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[40,"臨時用前受金を水道料金に振替  令和2年4月1日 精算分  計 5 件     ",25300,0,0,25300,0,25300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[41,"仮設用前受金を水道料金に振替  令和2年4月1日 精算分  計 6 件     ",30760,0,0,30760,0,30760,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[43,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月         ",70891,6444,0,70891,64447,64447,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,25,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3302109,3302109,0,0,"                                        "]
[44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",78000,7090,0,78000,70910,70910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,26,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3224109,3224109,0,0,"                                        "]
[45,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[46,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分             ",3420,0,0,3420,0,3420,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[49,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,27,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[50,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６９件 平成３１年度過年度分   ",148730,0,0,148730,0,148730,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,28,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[51,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２日収入分        ",1393,0,0,1393,0,1393,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,29,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町三丁目                       ","志賀 康朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[52,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",300000,0,0,300000,0,300000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[53,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",572460,0,0,572460,0,572460,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[54,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[55,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",57230,0,0,57230,0,57230,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円     ",5500,500,5000,5000,0,5500,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,10,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[57,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",949969,86360,0,949969,863609,863609,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,30,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1434031,1434031,0,0,"                                        "]
[58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円  ",36364,3305,0,36364,33059,33059,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,31,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1397667,1397667,0,0,"                                        "]
[59,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",208082,18916,0,208082,189166,189166,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,32,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西区南堀江４丁目２５番２４号             ","㈱アペックス西日本 代表取締役社長 森 吉平        ","        ",2020,10,"水道事業会計    ",1189585,1189585,0,0,"                                        "]
[60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名    ",40500,3681,0,40500,36819,36819,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,33,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","廣岡 克己 ほか２６名                   ","        ",2020,10,"水道事業会計    ",1149085,1149085,0,0,"                                        "]
[197,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,394,0,4340,3946,3946,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,34,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[198,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",69830,6348,0,69830,63482,63482,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,35,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","福井 聡                          ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[199,"受託負担金（消火栓設置） 令和元年度（令和２年１月～３月分） ２基       ",1890900,0,0,1890900,0,1890900,0,0,"151010-1000","152040-5000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4120,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","受託負担金未収金　　",2,1,1," ","    ",36550," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分           ",205177,0,0,205177,0,205177,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[201,"臨時用前受金を水道料金に振替  令和2年4月2日 精算分  計 4 件     ",6050,0,0,6050,0,6050,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[202,"仮設用前受金を水道料金に振替  令和2年4月2日 精算分  計 6 件     ",71500,0,0,71500,0,71500,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[203,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",16082,0,0,16082,0,16082,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分               ",167059,0,0,167059,0,167059,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[205,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",242308,0,0,242308,0,242308,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[208,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[346,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,37,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[347,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分       ",81632,0,0,81632,0,81632,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,38,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[348,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",337220,0,0,337220,0,337220,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分              ",9954721,0,0,9954721,0,9954721,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[350,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分         ",150096,0,0,150096,0,150096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,39,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[351,"下水道使用料（上水併用） 銀行入金分 １７８件 平成３１年度過年度分      ",3882531,0,0,3882531,0,3882531,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,40,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[352,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分 ",13570,0,0,13570,0,13570,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,41,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[353,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",334558,0,0,334558,0,334558,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",2189719,0,0,2189719,0,2189719,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,42,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1776,0,0,1776,0,1776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分          ",451902,0,0,451902,0,451902,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",4428,0,0,4428,0,4428,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[358,"令和元年度中入金の令和２年度水道料金を前受金から振り替えるもの ３月分：１６６件",3028075,0,0,3028075,0,3028075,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[359,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",235092,0,0,235092,0,235092,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,43,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[360,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３０年度過年度分    ",2581,0,0,2581,0,2581,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,44,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3047,0,0,3047,0,3047,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",11885,0,0,11885,0,11885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[363,"令和元年度中入金の令和２年度分下水道使用料を前受金から振り替えるもの ３月分：１",262008,0,0,262008,0,262008,0,0,"334010-3000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[364,"令和元年度中入金の令和２年度水道料金（月ヶ瀬）を前受金から振り替えるもの ３月分",12617,0,0,12617,0,12617,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,45,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[366,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分      ",32355,0,0,32355,0,32355,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,46,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[369,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,286,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44741,"                              ","芦田 由樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[370,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,287,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59315,"                              ","石橋 睦男                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[371,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,288,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",58892,"                              ","福岡 弘樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[372,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,289,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44760,"                              ","久保見 健吾                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[373,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,290,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44479,"                              ","福井 みつよ                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[374,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,291,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",48675,"                              ","西川 由香利                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[375,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,292,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",50079,"                              ","寺内 優仁                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[376,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,293,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",46801,"                              ","中井 邦彦                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[377,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,294,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49978,"                              ","坂井 政則                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[378,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,295,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49944,"                              ","丸田 幸一                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[379,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,296,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49887,"                              ","小島 範之                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[380,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,297,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[381,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,298,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[382,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[383,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,300,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",43123,"                              ","増本 英樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[384,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,301,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65795,"                              ","西岡 正和                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[385,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,302,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",60372,"                              ","陣内 高志                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[386,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,303,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",52947,"                              ","荼木原 智実                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[387,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,304,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59410,"                              ","笠原 隆史                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[388,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,305,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",55965,"                              ","中川 学                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[389,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[395,"地方公務員災害補償基金 令和２年度概算負担金                  ",185577,0,185577,185577,0,185577,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,311,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",32626423,32626423,0,0,"                                        "]
[396,"地方公務員災害補償基金 令和２年度概算負担金                  ",79721,0,79721,79721,0,79721,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,312,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8693279,8693279,0,0,"                                        "]
[397,"地方公務員災害補償基金 令和２年度概算負担金                  ",129132,0,129132,129132,0,129132,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,313,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",14984868,14984868,0,0,"                                        "]
[398,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,206959,206959,0,206959,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",27774041,27774041,0,0,"                                        "]
[399,"地方公務員災害補償基金 令和２年度概算負担金                  ",23338,0,23338,23338,0,23338,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,315,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1487662,1487662,0,0,"                                        "]
[400,"地方公務員災害補償基金 令和２年度概算負担金                  ",52929,0,52929,52929,0,52929,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,316,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8992071,8992071,0,0,"                                        "]
[401,"地方公務員災害補償基金 令和２年度概算負担金                  ",530064,0,530064,530064,0,530064,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,317,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",80967936,80967936,0,0,"                                        "]
[402,"地方公務員災害補償基金 令和２年度概算負担金                  ",71465,0,71465,71465,0,71465,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,318,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10920535,10920535,0,0,"                                        "]
[403,"地方公務員災害補償基金 令和２年度概算負担金                  ",16494,0,16494,16494,0,16494,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,319,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2184506,2184506,0,0,"                                        "]
[404,"地方公務員災害補償基金 令和２年度概算負担金                  ",12508,0,12508,12508,0,12508,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,320,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1671492,1671492,0,0,"                                        "]
[405,"地方公務員災害補償基金 令和２年度概算負担金                  ",85732,0,85732,85732,0,85732,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,321,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",11177268,11177268,0,0,"                                        "]
[406,"地方公務員災害補償基金 令和２年度概算負担金                  ",36581,0,36581,36581,0,36581,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,322,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",5321419,5321419,0,0,"                                        "]
[407,"地方公務員災害補償基金 令和２年度概算負担金                  ",150541,0,150541,150541,0,150541,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,323,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10673459,10673459,0,0,"                                        "]
[408,"地方公務員災害補償基金 令和２年度概算負担金                  ",30392,0,30392,30392,0,30392,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,324,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2403608,2403608,0,0,"                                        "]
[413,"行政財産使用料 ９０，１３０円                         ",90130,0,0,90130,0,90130,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4160,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町七丁目１番２０号                ","関西電力㈱ 奈良支社 電力本部長（奈良） 藤原 秀憲    ","630-8115",2020,10,"水道事業会計    ",0,0,0,0]
[414,"行政財産使用料及び二次使用（共架）料 １２，５６０円              ",12560,0,0,12560,0,12560,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4164,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市下三条町１番地１                   ","西日本電信電話㈱奈良支店 支店長 奥野 順也        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[415,"二次使用（共架）料 ７，１９０円                        ",7190,0,0,7190,0,7190,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4167,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","生駒市東生駒１丁目５番地                  ","近鉄ケーブルネットワーク㈱ 代表取締役社長 桑原 克仁   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[416,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1804,0,0,1804,0,1804,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[417,"令和元年度 退職手当金負担割合 １名分                     ",5574501,0,0,5574501,0,5574501,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14997,0,"2020/04/06","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分               ",107858,0,0,107858,0,107858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[422,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,48,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[423,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",38038,0,0,38038,0,38038,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,49,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[424,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",2516,0,0,2516,0,2516,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,50,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[425,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",603600,603600,0,0,"                                        "]
[426,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,52,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム（株） 現場代理人 南野 剛大 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[429,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,331,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023696,"奈良市北之庄町３９８                    ","竹村 光平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[430,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2242,0,0,2242,0,2242,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,332,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号         ","西辻 永                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[431,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",826,0,0,826,0,826,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,333,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[432,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8212,0,0,8212,0,8212,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,334,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[433,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3658,0,0,3658,0,3658,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,335,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[434,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,336,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[435,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4932,0,0,4932,0,4932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,337,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[436,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6932,0,0,6932,0,6932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,338,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[437,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1766,0,0,1766,0,1766,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,339,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[438,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,340,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[439,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,341,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023695,"奈良市宝来四丁目２８－１３                 ","松村 雅司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[440,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4130,0,0,4130,0,4130,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,342,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[441,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",118,0,0,118,0,118,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,343,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023701,"奈良市神殿町５５６－１６                  ","信田 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[442,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,344,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023707,"奈良市帝塚山南四丁目１４－６                ","水島 和範                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[443,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",23836,0,0,23836,0,23836,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,345,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023689,"奈良市神功三丁目１－２                   ","日比 光雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[444,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,346,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[445,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[446,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,348,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[447,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,349,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023705,"奈良市帝塚山南三丁目１７－１１               ","金森 一哉                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[448,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,350,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023697,"奈良市青垣台三丁目５－１                  ","福岡 経                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[449,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4012,0,0,4012,0,4012,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,351,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[450,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10288,0,0,10288,0,10288,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,352,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[451,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,353,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[452,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8378,0,0,8378,0,8378,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,354,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[453,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1416,0,0,1416,0,1416,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,355,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023743,"奈良市菅野台１６－３２                   ","西本 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[454,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2694,0,0,2694,0,2694,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,356,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[455,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5782,0,0,5782,0,5782,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,357,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023759,"奈良市中町２３１０                     ","青木 眞澄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[456,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,358,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023742,"奈良市大安寺七丁目１３－１－２               ","城戸 久子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[457,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1758,0,0,1758,0,1758,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,359,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[458,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1044,0,0,1044,0,1044,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,360,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023752,"奈良市佐保台三丁目９０２－１８５              ","吉田 博子                         ","630-8105",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[459,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5104,0,0,5104,0,5104,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,361,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023753,"奈良市登美ヶ丘四丁目２－３                 ","中野 美奈子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[460,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3540,0,0,3540,0,3540,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,362,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023758,"奈良市三条添川町７－１２ グランシャリオ          ","松田 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[461,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8932,0,0,8932,0,8932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,363,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023751,"奈良市南魚屋町３                      ","豊田 恭士                         ","630-8355",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[462,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",9628,0,0,9628,0,9628,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,364,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023750,"奈良県奈良市中山町１７７９－１３              ","金田 満六                         ","631-0012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[463,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[464,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,366,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023737,"奈良市青垣台三丁目５－８                  ","奈良 芳五郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[465,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,367,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023740,"奈良市池田町１１４－１                   ","内藤 裕幹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[466,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,368,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023749,"奈良県奈良市西大寺新池町４－３７              ","北原 明                          ","631-0834",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[467,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2668,0,0,2668,0,2668,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,369,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023748,"奈良市中辻町５２                      ","川上 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[468,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,370,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023757,"奈良市学園南一丁目１１－１                 ","安松 孝二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[469,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,371,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[470,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[471,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,373,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023739,"奈良市北永井町２２３                    ","石木 五十鈴                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[472,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,374,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023738,"奈良市南永井町３５４－４                  ","杉本 忠士                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[473,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3284,0,0,3284,0,3284,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,375,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[474,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5664,0,0,5664,0,5664,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,376,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[475,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",53230,0,0,53230,0,53230,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,377,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[476,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2946,0,0,2946,0,2946,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,378,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[477,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4464,0,0,4464,0,4464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,379,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[478,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3632,0,0,3632,0,3632,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,380,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[479,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,381,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023772,"奈良市鳥見町二丁目２７－６                 ","小島 順子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[480,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,382,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[481,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,383,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023792,"奈良市あやめ池北三丁目３－１４               ","京極 毅                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[482,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3750,0,0,3750,0,3750,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,384,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[483,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3304,0,0,3304,0,3304,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,385,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023771,"奈良市阪新屋町２６                     ","飯田 幸一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[484,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3056,0,0,3056,0,3056,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,386,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[485,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",19028,0,0,19028,0,19028,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,387,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[486,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[487,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4342,0,0,4342,0,4342,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,389,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[488,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1648,0,0,1648,0,1648,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,390,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[489,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,391,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023770,"奈良市三条大路一丁目７－２７                ","土坂 吉之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[490,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5512,0,0,5512,0,5512,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,392,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[491,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,393,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023769,"奈良市秋篠町９１９                     ","沖本 和洋                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[492,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3176,0,0,3176,0,3176,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,394,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[493,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[494,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,396,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023779,"奈良市西登美ヶ丘三丁目３－２                ","河田 利弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[495,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11092,0,0,11092,0,11092,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,397,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023766,"奈良市富雄北二丁目１２－１１                ","栄田 武二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[496,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",928,0,0,928,0,928,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,398,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023775,"奈良市鳥見町三丁目１７－３                 ","松田 圭司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[497,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,399,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[498,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",25984,0,0,25984,0,25984,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,400,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023774,"奈良市登美ヶ丘二丁目１－８                 ","小室 智                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[499,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10832,0,0,10832,0,10832,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,401,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[500,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6254,0,0,6254,0,6254,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,402,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023777,"奈良市六条西三丁目１９－８                 ","岡橋 シナコ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[501,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5508,0,0,5508,0,5508,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,403,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[502,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,404,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023811,"奈良市秋篠町１０３１－６                  ","向井 清信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[503,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1172,0,0,1172,0,1172,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,405,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[504,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10094,0,0,10094,0,10094,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,406,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[505,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1990,0,0,1990,0,1990,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,407,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[506,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3536,0,0,3536,0,3536,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,408,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[507,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,409,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023815,"奈良市法蓮町１５１４－１４１                ","炭釜 善光                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[508,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,410,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023808,"奈良市学園朝日町１３－２                  ","松井 信博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[509,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[510,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",15812,0,0,15812,0,15812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,412,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023805,"奈良市歌姫町１２０１                    ","宮川 美栄子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[511,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2812,0,0,2812,0,2812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,413,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[512,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,414,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023803,"奈良市六条西三丁目２３－２－３               ","藤原 則次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[513,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,415,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023804,"奈良市尼辻南町３－４                    ","東野 治之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[514,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10324,0,0,10324,0,10324,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,416,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023823,"奈良市鳥見町二丁目３－４                  ","岩本 清春                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[515,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6708,0,0,6708,0,6708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,417,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[516,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,418,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023767,"奈良市西登美ヶ丘一丁目５－８                ","和泉設備工業株式会社 代表取締役 車谷 裕正        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[517,"負担金 日本水道協会 正会員会費 令和２年度                  ",631620,0,631620,631620,0,631620,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,419,0,"2020/04/01","2020/04/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",6050," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015085,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",2155380,2155380,0,0,"                                        "]
[519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",26238,0,0,26238,0,26238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分          ",11015238,0,0,11015238,0,11015238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分              ",3584,0,0,3584,0,3584,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",15000,0,0,15000,0,15000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",6706,0,0,6706,0,6706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[524,"下水道使用料（上水併用） コンビニ入金分 ２４件 令和２年度現年度分      ",18172,0,0,18172,0,18172,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,53,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[525,"下水道使用料（上水併用） コンビニ入金分 ２,９３２件 平成３１年度過年度分  ",5932952,0,0,5932952,0,5932952,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,54,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[526,"下水道使用料（上水併用） コンビニ入金分 １件 平成３０年度過年度分      ",1856,0,0,1856,0,1856,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,55,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[527,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",4292,0,0,4292,0,4292,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,56,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[528,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度",14678,0,0,14678,0,14678,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,57,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[529,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",60029,0,0,60029,0,60029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",1317904,119809,1198095,1198095,0,1317904,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,421,0,"2020/04/06","2020/04/02",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18003," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",29288096,29288096,0,0,"                                        "]
[532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８       ",629690,0,0,629690,0,629690,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,58,0,0,"2020/04/06","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","株式会社 奥村組 西日本支社 取締役専務執行役員 支社長 山","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",12600,0,0,12600,0,12600,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[534,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年度過年度分  ",9122,0,0,9122,0,9122,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,59,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[535,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",708,0,0,708,0,708,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,60,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[536,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月６日収入分          ",22015,0,0,22015,0,22015,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,61,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","古市町                           ","中島 四良 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ",6316,574,5742,5742,0,6316,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,422,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",178684,178684,0,0,"                                        "]
[538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ",3832,348,3484,3484,0,3832,"210111-2700",0,"711060-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,423,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17840," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",43168,43168,0,0,"                                        "]
[539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",3044,276,2768,2768,0,3044,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,424,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5447956,5447956,0,0,"                                        "]
[540,"奈良阪倉庫水道料金 令和２年２月分 １?                    ",1936,176,1760,1760,0,1936,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,425,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",150064,150064,0,0,"                                        "]
[541,"臨時用前受金を水道料金に振替  令和2年4月3日 精算分  計 2 件     ",29670,0,0,29670,0,29670,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[542,"仮設用前受金を水道料金に振替  令和2年4月3日 精算分  計12 件     ",62700,0,0,62700,0,62700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,600,0,6600,6000,6000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",597000,597000,0,0,"                                        "]
[545,"プライバシーフィルター 2枚×5,890円  ほか6種類            ",19384,1762,17622,17622,0,19384,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,426,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5428572,5428572,0,0,"                                        "]
[547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",7045,640,6405,6405,0,7045,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,428,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1369," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,63,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[549,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件 ",12846,0,0,12846,0,12846,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,429,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",262510,23864,238646,238646,0,262510,"210113-1300",0,"711070-1300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,432,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65360,"                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",4368490,4368490,0,0,"                                        "]
[554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1490,0,0,1490,0,1490,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分          ",461870,0,0,461870,0,461870,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",6685,0,0,6685,0,6685,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[557,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,64,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",191360,0,0,191360,0,191360,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,65,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[559,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",4060,0,0,4060,0,4060,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,66,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[560,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,67,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",8448,0,0,8448,0,8448,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",10438,0,0,10438,0,10438,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[563,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",6254,0,0,6254,0,6254,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,68,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[564,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",3518,0,0,3518,0,3518,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",764115,0,0,764115,0,764115,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[566,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分         ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,69,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[567,"下水道使用料（上水併用） 銀行入金分 ７０件 平成３１年度過年度分       ",366905,0,0,366905,0,366905,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,70,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",72095,0,0,72095,0,72095,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,71,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[570,"仮設用前受金 銀行入金分 １件 315459                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,72,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西笹鉾町                          ","船岡 史朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[571,"過誤納入金の為 銀行入金分 １件 令和２年４月２日収入分            ",1375,0,0,1375,0,1375,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,73,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","出屋敷町                          ","大塚 浩和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[572,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年４月６日収入分        ",2432,0,0,2432,0,2432,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,74,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東包永町                          ","三澤 陽輔 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[573,"水道施設等に係る賠償責任保険 月ヶ瀬地域                    ",48070,0,48070,48070,0,48070,"210116-6900",0,"711077-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",44930,44930,0,0,"                                        "]
[574,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[575,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[576,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,0,125000,0,125000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[577,"水道施設等に係る賠償責任保険 都祁給水区域                   ",163900,0,163900,163900,0,163900,"210115-6900",0,"711075-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",128100,128100,0,0,"                                        "]
[578,"水道施設等に係る賠償責任保険                          ",1996500,0,1996500,1996500,0,1996500,"210113-6900",0,"711070-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",863500,863500,0,0,"                                        "]
[579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",17081,1552,15529,15529,0,17081,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,433,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20510," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",265919,265919,0,0,"                                        "]
[580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",8468,769,7699,7699,0,8468,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,434,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",306532,306532,0,0,"                                        "]
[581,"臨時用前受金を水道料金に振替  令和2年4月6日 精算分  計 1 件     ",3850,0,0,3850,0,3850,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,4149,4149,0,4563,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",301969,301969,0,0,"                                        "]
[585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",7573,688,6885,6885,0,7573,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,438,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003056,"名古屋市中区栄一丁目２３番２０号              ","新日本法規出版㈱ 代表取締役社長 星 謙一郎        ","460-8455",2020,10,"水道事業会計    ",4053427,4053427,0,0,"                                        "]
[586,"令和２年３月分住民税を支払うもの                        ",6510300,0,0,6510300,0,6510300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15024,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[587,"令和２年３月支給分に係る所得税を還付するもの                  ",1915,0,0,1915,0,1915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15071,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市神殿町２２０番地の６                 ","藪内 正孝                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[588,"水道施設管理技士（2級）(受験・取得)の助成 令和2年1月19日 7,500円×",15000,1363,0,15000,0,15000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15027,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[589,"管工事施工管理技士（１級）（学科・実地）(受験)の助成 令和元年9月1日・令和元",8500,0,0,8500,0,8500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15040,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[590,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15046,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[591,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15047,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[592,"業務費委託料 下水道使用料改定に伴うハンディターミナル改修委託料（令和元年６月２",2640000,240000,0,2640000,0,2640000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14996,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[593,"各ポンプ・付帯水道施設点検委託（ポンプ系） 委ー４－５０１ 奈良市川上町地内 他",484000,44000,0,484000,0,484000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14894,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[594,"各ポンプ施設点検・保守管理委託 委ー１－１３ 奈良市奈良阪町地内 他２３箇所 履",4950000,450000,0,4950000,0,4950000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14896,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40719," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",736484000,736484000,0,0,"                                        "]
[595,"契約保証金を返還するもの                            ",500000,0,0,500000,0,500000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14912,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003046,"奈良市若葉台四丁目６番１２号                ","双葉食堂 代表 下谷 育子                 ","631-0837",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分     ",254674,23152,0,254674,0,254674,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14858,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[597,"電気料金（広域官民連携室東部事務所用）3月請求分 従量電灯Ｂ 886kwh 27",53940,4903,0,53940,0,53940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15153,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65110," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[598,"令和２年３月支給分に係る所得税を支払うもの                   ",3243915,0,0,3243915,0,3243915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15044,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料       ",168,15,0,168,0,168,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14984,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[600,"電話料金 イリジウムサービス（衛星電話） 令和２年３月請求分（２月利用分）   ",11800,0,0,11800,0,11800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15063,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40560," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[601,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 986円 ",2091,188,0,2091,0,2091,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15070,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件              ",3035,274,0,3035,0,3035,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15155,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[603,"業務費 ＮＴＴ回線使用料 ３月請求分 ３２－５７０１ ３，８８５円 お客さま請求",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14986,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線           ",117226,9267,0,117226,0,117226,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14987,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3198000,3198000,0,0,"                                        "]
[605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件              ",19302,1753,0,19302,0,19302,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15061,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[606,"施設電話代（布目取水場 他3施設）3月請求分                  ",10194,926,0,10194,0,10194,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15068,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[607,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 4,809",12043,1094,0,12043,0,12043,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15069,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14985,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004202,"福岡市中央区白金１丁目２０番３号紙与薬院ビル        ","ＮＴＴコミュニケーションズ㈱ ビリングカスタマセンタ長   ","810-0012",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[609,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ３月分 長尾 聡    ",801350,72850,0,801350,0,801350,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15064,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",51800000,51800000,0,0,"                                        "]
[610,"総係費 手数料 電子入札コアシステム使用料（４６件） 一式 ９１，０８０円   ",91080,8280,0,91080,0,91080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14991,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[611,"総係費 手数料 電子入札コアシステム専用JRE８使用許諾 有効期間 平成３１年４",83542,7594,0,83542,0,83542,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14992,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[612,"文書保存箱 304箱×395円                         ",132088,12008,0,132088,0,132088,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14994,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015246,"奈良県大和郡山市丹後庄町２４０               ","第一段ボール工業株式会社 代表取締役 森田 誠       ","639-1122",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分             ",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15066,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分            ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15067,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[615,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年２月１７日 谷口法律事務所（大",2940,267,0,2940,0,2940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14998,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20920," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",430384,3700000,0,0,"                                        "]
[616,"ETCスルーカード利用代金 令和２年２月７日 事業経営の研修に係る自動車道通行料",840,76,0,840,0,840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15003,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[617,"電子入札システム業務委託 平成３１年度支払対象期間 平成３１年４月１日～令和２年",1320000,120000,0,1320000,0,1320000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14983,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",50010," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019553,"大阪府大阪市北区大淀中１－１－３０             ","東芝デジタルソリューションズ株式会社 関西支社 支社長 滝澤","531-0076",2020,10,"水道事業会計    ",77269000,77719000,0,0,"                                        "]
[618,"業務費委託料 計量業務支援システム保守委託料 （令和２年１月１日～令和２年３月３",123750,11250,0,123750,0,123750,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14995,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020983,"大阪府大阪市中央区谷町７丁目５－１             ","アサミ情報システム㈱ 代表取締役 伊丹 修司        ","        ",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?              ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14982,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",11710000,11710000,0,0,"                                        "]
[620,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1375,0,0,1375,0,1375,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",139806,0,0,139806,0,139806,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[622,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",943,0,0,943,0,943,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[624,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",826,0,0,826,0,826,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,75,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[626,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分       ",65492,0,0,65492,0,65492,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,76,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[627,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",15233,0,0,15233,0,15233,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[628,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",7316,0,0,7316,0,7316,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,77,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分              ",2911954,0,0,2911954,0,2911954,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[633,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[634,"下水道使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分         ",2478,0,0,2478,0,2478,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,78,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[635,"仮設用前受金 窓口入金分 １件 ３１５４６８                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,79,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東城戸町                          ","株式会社 学研都市設備 生駒支店 代表取締役 川東 晃   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[636,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分       ",1686923,0,0,1686923,0,1686923,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,80,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[637,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,81,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[638,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",4356,0,0,4356,0,4356,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[639,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",97031,0,0,97031,0,97031,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",1101093,0,0,1101093,0,1101093,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,82,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分           ",362971,0,0,362971,0,362971,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",60170,5470,54700,54700,0,60170,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,442,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",176901,838830,0,0,"                                        "]
[647,"施設分担金 φ20 8件                            ",1672000,152000,0,1672000,1520000,1520000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",307397000,307397000,0,0,"                                        "]
[648,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,34400,34400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",8071600,8071600,0,0,"                                        "]
[649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,0,0,6600,0,6600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,13090,0,144000,130910,130910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,85,0,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",1005085,1005085,0,0,"                                        "]
[652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件 ",57443785,5222162,0,57443785,52221623,52221623,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7552267215,7552267215,0,0,"                                        "]
[655,"施設分担金 φ20 8件                            ",1672000,0,0,1672000,0,1672000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[656,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,0,34400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",1917,174,1743,1743,0,1917,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,450,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2336083,2336083,0,0,"                                        "]
[660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",7508,682,6826,6826,0,7508,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,452,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",348492,348492,0,0,"                                        "]
[661,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",100000,0,0,100000,0,100000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[662,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",776700,0,0,776700,0,776700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[663,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",20000,0,0,20000,0,20000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[664,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",35000,0,0,35000,0,35000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[665,"臨時用前受金を水道料金に振替  令和2年4月7日 精算分  計 1 件     ",1100,0,0,1100,0,1100,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[666,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件       ",199330,0,0,199330,0,199330,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,453,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[667,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件      ",425800,0,0,425800,0,425800,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,454,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[670,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,0,0,4340,0,4340,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,34,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[671,"水道料金 臨時・仮設分 ３月分                         ",731160,54160,0,731160,677000,677000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",8,1,"課税        ",8,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7551536055,7551536055,0,0,"                                        "]
[672,"水道料金 臨時・仮設分 ３月分                         ",1510300,137300,0,1510300,1373000,1373000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7550025755,7550025755,0,0,"                                        "]
[673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,6850,6850,0,7535,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",340957,340957,0,0,"                                        "]
[685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",306735900,306735900,0,0,"                                        "]
[686,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",8053600,8053600,0,0,"                                        "]
[687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[688,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",161084,14644,146440,146440,0,161084,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,467,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24478916,24478916,0,0,"                                        "]
[690,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,107500,0,1182500,1075000,1075000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",305553400,305553400,0,0,"                                        "]
[691,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,24800,24800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",8028800,8028800,0,0,"                                        "]
[692,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,0,0,1182500,0,1182500,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",134068,12188,121880,121880,0,134068,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,468,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24344848,24344848,0,0,"                                        "]
[694,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,0,24800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[697,"施設分担金 φ20 3件                            ",627000,57000,0,627000,570000,570000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",304926400,304926400,0,0,"                                        "]
[698,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",8010800,8010800,0,0,"                                        "]
[699,"施設分担金 φ20 3件                            ",627000,0,0,627000,0,627000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[700,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",1910,173,1737,1737,0,1910,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,469,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2334173,2334173,0,0,"                                        "]
[702,"水道料金 銀行入金分 ８件 令和２年度現年度分                 ",9624,0,0,9624,0,9624,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分               ",709224,0,0,709224,0,709224,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[704,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",3445,0,0,3445,0,3445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[705,"水道料金 銀行入金分 １件 平成２８年度過年度分                ",1583,0,0,1583,0,1583,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[706,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",236,0,0,236,0,236,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,93,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[707,"下水道使用料（上水併用） 銀行入金分 ３８件 平成３１年度過年度分       ",331344,0,0,331344,0,331344,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,94,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[708,"下水道使用料（上水併用） 銀行入金分 （１）件 平成２９年度過年度分      ",768,0,0,768,0,768,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,95,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[709,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",9245,0,0,9245,0,9245,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",650079,0,0,650079,0,650079,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,96,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[711,"下水道使用料（上水併用） 銀行入金分 １件 平成２８年度過年度分        ",2204,0,0,2204,0,2204,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,97,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５       ",811700,0,0,811700,0,811700,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,99,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","福井水道工業 株式会社 阪田 文彦 他           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[714,"給料（月額会計年度任用職員） ４月分                      ",186525,0,186525,186525,0,186525,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,470,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",257481475,257481475,0,0,"                                        "]
[715,"手当（月額会計年度任用職員） ４月分                      ",40888,0,40888,40888,0,40888,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,471,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[716,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,472,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",3360,0,0,3360,0,3360,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分           ",288393,0,0,288393,0,288393,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[719,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,100,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[720,"給料（月額会計年度任用職員） ４月分                      ",221400,0,221400,221400,0,221400,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,473,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",257260075,257260075,0,0,"                                        "]
[721,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,5910,5910,0,6500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",159647112,159647112,0,0,"                                        "]
[722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 平成３１年度過年度分   ",139206,0,0,139206,0,139206,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,101,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[723,"給料（月額会計年度任用職員） ４月分                      ",254625,0,254625,254625,0,254625,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,475,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",257005450,257005450,0,0,"                                        "]
[724,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,476,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",159632612,159632612,0,0,"                                        "]
[725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",2167,0,0,2167,0,2167,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[726,"給料（月額会計年度任用職員） ４月分                      ",169950,0,169950,169950,0,169950,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,477,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",256835500,256835500,0,0,"                                        "]
[727,"手当（月額会計年度任用職員） ４月分                      ",14296,0,14296,14296,0,14296,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,478,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159618316,159618316,0,0,"                                        "]
[728,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,479,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159603816,159603816,0,0,"                                        "]
[729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[730,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",2832,0,0,2832,0,2832,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,102,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[731,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,103,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[732,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,480,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",256719700,256719700,0,0,"                                        "]
[733,"手当（月額会計年度任用職員） ４月分                      ",47760,0,47760,47760,0,47760,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,481,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",159556056,159556056,0,0,"                                        "]
[734,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分               ",502568,0,0,502568,0,502568,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[736,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",267302,0,0,267302,0,267302,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,104,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[737,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",595900,595900,0,0,"                                        "]
[738,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,106,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西ノ京町                          ","角田 大地 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,107,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来町                           ","木村 忠嗣 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９              ",8890,0,0,8890,0,8890,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,108,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西二丁目                       ","有山農工社 株式会社 代表取締役 有山 久一        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円  ",9900,900,9000,9000,0,9900,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,487,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",4043527,4043527,0,0,"                                        "]
[750,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,489,0,"2020/04/09","2020/04/09",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3050500,0,0,"                                        "]
[755,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,494,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",255046900,255046900,0,0,"                                        "]
[756,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,495,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",159087556,159087556,0,0,"                                        "]
[757,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,496,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",32688200,32688200,0,0,"                                        "]
[758,"通勤手当（月額会計年度任用職員） ４月分                    ",16500,1500,15000,15000,0,16500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,497,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",19786500,19786500,0,0,"                                        "]
[759,"貸付宿舎の一部負担（期間：令和２年４月１日～令和３年３月２８日）（内訳：令和２年",249967,0,0,249967,249967,249967,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,110,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",2974142,2974142,0,0,"                                        "]
[760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",220,20,200,200,0,220,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,498,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","東京都千代田区有楽町２－７－１               ","タイムズ２４株式会社 代表取締役社長 西川 光一      ","        ",2020,10,"水道事業会計    ",386780,386780,0,0,"                                        "]
[793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ",45694,4154,41540,41540,0,45694,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,531,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",3152306,3152306,0,0,"                                        "]
[794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,532,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3149774,3149774,0,0,"                                        "]
[795,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",13240000,0,0,13240000,0,13240000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,533,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003406,"奈良市法華寺町６３０番地の１５               ","㈱広和 代表取締役 藤井 幹久               ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[796,"過誤納入金のため コンビニ入金分 １件 令和２年２月１７日収入分 １年１１月分 ",788,0,0,788,0,788,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,14999,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023824,"奈良市押熊町８８２－１３                  ","弥永 真梨子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[797,"過誤納入金のため 銀行入金分 １件 令和２年２月２０日収入分 １年１１月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15000,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023825,"奈良市桂木町５－４０２                   ","鈴木 貴之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[798,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年２月１７日収入分 １年９月分",4163,0,0,4163,0,4163,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15001,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023826,"奈良市阪原町３０                      ","石亀 忠男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[799,"過誤納入金のため 銀行入金分 １件 令和２年３月１８日収入分 １年１２月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15002,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023827,"奈良市法蓮町１１０７－１                  ","井田 文男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[800,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",30456,2256,0,30456,0,30456,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15004,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[801,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15005,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[802,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15006,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[803,"奈良市企業局庁舎樹木等管理業務委託 契約期間 平成３１年４月１２日～令和２年３月",36950,3359,0,36950,0,36950,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15007,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[804,"事務用家具一式の購入 一式 16,400,000円×1.10          ",18040000,1640000,0,18040000,0,18040000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15008,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[805,"事務用家具等の追加購入 一式 1,959,200円×1.10          ",2155120,195920,0,2155120,0,2155120,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15009,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[806,"奈良市月ヶ瀬桃香野地内 桃香野浄水場２系原水流量計更新工事 月－09－103 一",1485000,135000,0,1485000,0,1485000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15031,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[807,"都祁浄水場天日乾燥床汚泥処理委託 奈良市都祁馬場町地内都祁浄水場 収集運搬料 1",6828096,620736,0,6828096,0,6828096,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15045,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004776,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発株式会社 代表取締役 金子 文雄        ","518-1152",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[808,"（単価契約）奈良市企業局産業廃棄物収集運搬・処分業務委託 履行期間 令和元年５月",33767,3069,0,33767,0,33767,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15048,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003781,"奈良市川上町３７１番地                   ","北和商事㈱ 代表取締役 松谷宏一              ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[809,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1890,140,0,1890,0,1890,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15050,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[810,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",648,48,0,648,0,648,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15051,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[811,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15052,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[812,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15053,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[813,"東部地域配水池水質保全設備更新工事 第３－１－３０１号 奈良市大慈仙町地内他３箇",15400000,1400000,0,15400000,0,15400000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15057,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",47201," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[814,"緑ヶ丘浄水場衛生設備修繕 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令",1081300,98300,0,1081300,0,1081300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15058,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?               ",8993,817,0,8993,0,8993,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15059,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40453," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[816,"備消品費 コピー料金(3月分) 121枚×1.15円－2円（ミスコピー） 単価契",150,13,0,150,0,150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15060,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[817,"コピー料金 3月分 モノクロ 1.8円×1,532枚  フルカラー 6.5円×8",9359,850,0,9359,0,9359,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15065,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65090," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[818,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",1210000,110000,0,1210000,0,1210000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15072,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40711," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[819,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15073,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[820,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15074,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[821,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15075,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[822,"（長期）奈良市奈良阪町地内他２１箇所 自家用電気工作物保安管理業務委託 消費税率",52320,52320,0,52320,0,52320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15076,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[823,"（長期）奈良市川上町地内他２箇所 各ポンプ施設点検委託 消費税率改定に係る差額分",6476,6476,0,6476,0,6476,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15077,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[824,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15078,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[825,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15079,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000161,"奈良市此瀬町３５３番地                   ","㈱今西住設ガスセンタ－ 代表取締役 今西 隆彦       ","630-2177",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[826,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",605,55,0,605,0,605,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15080,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004166,"奈良県奈良市八条町３９４－１                ","中央設備 代表 樫平隆明                  ","630-8146",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[827,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",35838,3258,0,35838,0,35838,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15085,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[828,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19690,1790,0,19690,0,19690,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15086,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000010,"奈良市法華寺町６６５番地                  ","㈱三企水道工業所 代表取締役 川崎 隆司          ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[829,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15087,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000034,"奈良県奈良市北永井町４１９番地               ","㈱稲葉設備 代表取締役 稲葉 陽介             ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[830,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",117865,10715,0,117865,0,117865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15088,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000041,"奈良県奈良市菅原町９－１                  ","㈱都ウイズテック 代表取締役 山品 文昭          ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[831,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15089,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000053,"奈良市神功三丁目７番地の２５                ","㈱新田水道 代表取締役 新田 寿美             ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[832,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4785,435,0,4785,0,4785,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15090,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[833,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15091,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000057,"奈良市大和田町５７７番地                  ","㈲和田設備 代表取締役 和田 亘              ","631-0055",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[834,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7755,705,0,7755,0,7755,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15092,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000059,"奈良市中町２３５番地１                   ","竹田水道工業㈱ 代表取締役 竹田 知弘           ","631-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[835,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",17380,1580,0,17380,0,17380,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15093,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000064,"奈良市押熊町８４２番地の１                 ","林設備工業㈱ 代表取締役 林 靖之             ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[836,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15094,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[837,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15095,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[838,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40975,3725,0,40975,0,40975,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15096,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000075,"奈良市紀寺町８０７番地の３                 ","大東設備工業㈱ 代表取締役 大東 浩之           ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[839,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7040,640,0,7040,0,7040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15097,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000091,"奈良市西九条町二丁目１０－２                ","谷田土木水道 代表者 谷田 修               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[840,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8085,735,0,8085,0,8085,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15098,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000115,"奈良市四条大路三丁目２番７３号               ","㈱森村設備 代表取締役 森村 彰博             ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[841,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15099,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000125,"奈良市押熊町２１３６番地                  ","㈱木村建材土木 代表取締役 木村重孝            ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[842,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15100,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000135,"奈良市西登美ヶ丘一丁目５番８号               ","和泉設備工業㈱ 代表取締役 車谷 裕正           ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[843,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",29590,2690,0,29590,0,29590,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15101,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[844,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1265,115,0,1265,0,1265,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15102,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003834,"奈良市古市町１２２３番地の３                ","カヤキ設備工業所 代表者 榧木勝祥             ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[845,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11495,1045,0,11495,0,11495,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15103,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[846,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2145,195,0,2145,0,2145,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15104,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004030,"奈良市川上町５７６番地の４                 ","三和設備工業㈱ 代表取締役 植村英毅            ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[847,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15105,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[848,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8965,815,0,8965,0,8965,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15106,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000084,"奈良県奈良市八条三丁目７２９－３              ","香川設備工業所 代表者 香川 美徳             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[849,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",50820,4620,0,50820,0,50820,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15107,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003908,"奈良市五条畑一丁目１９番１２号               ","イワオ産業㈱ 代表取締役 大上 美由紀           ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[850,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15108,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003909,"生駒市南田原１０９６－１                  ","トウコー工業 代表者 奥? 強               ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[851,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",15125,1375,0,15125,0,15125,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15109,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004429,"大和郡山市額田部寺町１５番地の１              ","㈱マエダ 代表取締役 前田憲彦               ","639-1036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[852,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",16720,1520,0,16720,0,16720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15110,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003951,"生駒市高山町４１０３番地の１                ","有山農工社㈱ 代表取締役 有山 久一            ","630-0101",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[853,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15111,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004031,"奈良市六条二丁目１１番６号                 ","三有設備 代表 山原 滋                  ","630-8043",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[854,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15112,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004010,"奈良県大和郡山市城南町５番３７号              ","森下住設㈱ 代表取締役 森下美千代             ","639-1016",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[855,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8910,810,0,8910,0,8910,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15113,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000112,"奈良市菅原町６６９番地の１                 ","㈲中西設備 代表取締役 山田五男              ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[856,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15114,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004119,"天理市杉本町２９５番地の１                 ","㈱福田設備 代表取締役 福田耕策              ","632-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[857,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2530,230,0,2530,0,2530,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15115,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[858,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15116,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004205,"奈良県北葛城郡上牧町米山台５丁目５番５号          ","㈱岡本設備 代表取締役 岡本数博              ","639-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[859,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15117,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004206,"香芝市上中１２０番地２                   ","㈱城設備 代表取締役 田中秀憲              ","639-0265",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[860,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",58685,5335,0,58685,0,58685,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15118,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004255,"京都府木津川市加茂町美浪椚５番               ","㈱西脇産業 代表取締役 北 健之助             ","619-1151",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[861,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15119,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004767,"堺市北区新金岡町５丁７－３２８               ","㈱森水道工業所 代表取締役 森 一馬            ","591-8021",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[862,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15120,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004846,"奈良県生駒郡平群町西宮２－３－２７             ","山田設備 山田 浩司                    ","636-0914",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[863,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7370,670,0,7370,0,7370,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15121,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004284,"京都府相楽郡精華町桜が丘三丁目３１番地２          ","㈱ニシジマ工業所 代表取締役 西島俊彦           ","619-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[864,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15122,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004728,"天理市長滝町２１０番地                   ","ニシダ設備 代表 西田武彦                 ","632-0123",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[865,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",33220,3020,0,33220,0,33220,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15123,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004529,"奈良県宇陀市大宇陀下中２２０５               ","竹田設備工業 竹田 格                   ","633-2178",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[866,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15124,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004214,"天理市二階堂上ノ庄町９５－９２               ","安道管工㈱ 代表取締役 安道大悟              ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[867,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15125,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004401,"京都府木津川市吐師郷和田２番地               ","㈲白川設備 代表取締役 白川楢耕              ","619-0221",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[868,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15126,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004661,"奈良県生駒郡平群町若井３５番地の７             ","㈱志村設備 代表取締役 中野光世              ","636-0916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[869,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15127,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004768,"大和郡山市美濃庄町３３８－１                ","日本ハウジング設備工業㈱ 代表取締役 森 義治       ","639-1103",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[870,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15128,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004789,"京都府相楽郡精華町下狛車付１８－１             ","マルコウ設備㈱ 代表取締役 木下孝司            ","619-0245",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[871,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15129,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004689,"京都府木津川市州見台１丁目１７番地１３           ","三浦工業 三浦宏紀                     ","619-0216",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[872,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12045,1095,0,12045,0,12045,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15130,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004771,"奈良県磯城郡田原本町阪手１７１－１             ","㈱アダチ住設 代表取締役 安達倫弘             ","636-0247",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[873,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3245,295,0,3245,0,3245,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15131,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004736,"奈良市秋篠町１２２６番地の１                ","㈱安達設備 代表取締役 安達伸一              ","631-0811",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[874,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15132,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004466,"奈良県奈良市北永井町６０９番地の１             ","㈱ｅ－Ｎａｔｕｒａｌｌｙ 代表取締役 米倉浩史       ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[875,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",6160,560,0,6160,0,6160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15133,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004817,"奈良県奈良市法蓮町７２８－４                ","菅原設備 代表 菅原伸太郎                 ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[876,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15134,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017912,"奈良県八尾市西高安町一丁目６３－２             ","トーエー設備（株） 代表取締役 東田 吉博         ","581-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[877,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15135,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004791,"奈良市五条畑二丁目８番１６号                ","村井設備 代表者 村井克好                 ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[878,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",44330,4030,0,44330,0,44330,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15136,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[879,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12760,1160,0,12760,0,12760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15137,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004865,"奈良市神殿町４９－２                    ","㈱菊池設備 代表取締役 菊池 正嗣             ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[880,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15138,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[881,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7865,715,0,7865,0,7865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15139,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020595,"奈良県天理市永原町７３番地２０               ","ＳＴＳ設備工業 代表 吉村 仁志              ","632-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[882,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40645,3695,0,40645,0,40645,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15140,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004008,"奈良市法華寺町６６６                    ","大西設備工業㈱ 代表取締役 大西 真也           ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[883,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",57805,5255,0,57805,0,57805,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15141,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015031,"奈良市西ノ京町１－３７                   ","㈱平城設備 代表取締役 岡西 浩希             ","630-8042",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[884,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3905,355,0,3905,0,3905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15142,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015810,"奈良県橿原市南八木町三丁目３－３－２            ","エージー設備 代表 松場友和                ","634-0077",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[885,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15143,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[886,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15144,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017914,"奈良市五条町１７－２８                   ","家・水工房創楽（株） 代表取締役 榊 進          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[896,"水道料金等収納業務委託料 ３月分 ８８件×５０円 単価契約           ",4840,440,0,4840,0,4840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15157,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17990," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[910,"臨時職員給料 令和２年３月分                          ",108800,0,0,108800,0,108800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15173,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17660," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[917,"臨時職員給料 令和２年３月分                          ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15180,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022772,"                              ","串野 恵美子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[933,"臨時職員給料  令和２年３月分                         ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15196,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[940,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,0,115500,0,115500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15211,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[994,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",2061,0,0,2061,0,2061,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1056,"水道料金 コンビニ入金分 １４件 平成３０年度過年度分             ",48387,0,0,48387,0,48387,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1064,"下水道使用料（上水併用） コンビニ入金分 ４,１０１件  平成３１年度過年度分 ",8254326,0,0,8254326,0,8254326,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,123,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1082,"月ヶ瀬簡易水道事業運営経費に対する一般会計繰入 令和元年度 下半期分      ",7528500,0,0,7528500,0,7528500,0,0,"151010-1000","152020-3000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4409,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","他会計補助金未収金　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[1089,"本局上下水道料金  令和２年２月分  ２２３?                 ",93073,8461,84612,84612,0,93073,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,591,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",11616927,11616927,0,0,"                                        "]
[1109,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,612,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",4698176,5599586,0,0,"                                        "]
[1120,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",8046,731,7315,7315,0,8046,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,623,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",4698176,5558708,0,0,"                                        "]
[1131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7842,712,7130,7130,0,7842,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,634,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",4698176,5487901,0,0,"                                        "]
[1138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,641,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",4698176,5440446,0,0,"                                        "]
[1154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,657,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",4698176,5340074,0,0,"                                        "]
[1174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",58450,4329,54121,54121,0,58450,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,677,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023776,"奈良市山陵町８５                      ","中西 長蔵                         ","        ",2020,10,"水道事業会計    ",4698176,5108089,0,0,"                                        "]
[1177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4400,400,4000,4000,0,4400,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,680,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",4698176,5096233,0,0,"                                        "]
[1199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,2800,2800,0,3080,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,702,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",4698176,4993092,0,0,"                                        "]
[1203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,600,600,0,660,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,706,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",4698176,4965881,0,0,"                                        "]
[1219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4488,408,4080,4080,0,4488,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,722,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023816,"奈良市北野山町６９２                    ","上浦 善昭                         ","        ",2020,10,"水道事業会計    ",4698176,4838011,0,0,"                                        "]
[1239,"証明手数料 1件×300円                           ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,135,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25020," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府寝屋川市美井元町7-7-202            ","奥田 健紀                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1242,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５",8349,759,7590,7590,0,8349,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,740,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",1777593,1777593,0,0,"                                        "]
[1264,"仮設用前受金を水道料金に振替  令和2年4月9日 精算分  計 2 件     ",8250,0,0,8250,0,8250,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/10","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1268,"過誤納入金の為 銀行入金分 １件 令和２年４月８日収入分            ",14086,0,0,14086,0,14086,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,147,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","帝塚山南四丁目                       ","小西 武彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６",6473,588,5885,5885,0,6473,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,764,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",1695508,1717055,0,0,"                                        "]
[1308,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内",27500000,0,0,27500000,0,27500000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,771,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022464,"大阪府大阪市中央区谷町５－３－１７             ","（株）丸島アクアシステム 取締役社長 島岡 秀和      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1328,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,175000,175000,0,189000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,775,0,"2020/04/09","2020/04/09",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",7950952,20217198,0,0,"                                        "]
[1345,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2714,0,0,2714,0,2714,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,170,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与",10934,994,9940,9940,0,10934,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,791,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021477,"京都府木津川市市坂宮ノ内１９番地              ","コーナン商事（株） 木津店 店長 仲山 正徳        ","        ",2020,10,"水道事業会計    ",3937865,4096265,0,0,"                                        "]
[1368,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円",94000,0,0,94000,0,94000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,172,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市北常三島町二丁目57-9            ","松本 忠（他23件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,3783,3783,0,4206,"410109-3300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,806,0,"2020/04/06","2020/04/06",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",47794,47794,0,0,"                                        "]
[1401,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,0,206959,0,206959,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",28111041,28111041,0,0,"                                        "]
[1417,"賃借料 令和２年３月２４日 Ｐａｔ奈良高天市町駐車場 奈良市法蓮町地内 口径１０",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15049,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市天王寺区上本町６丁目５番１３号            ","近鉄不動産㈱ 代表取締役社長 倉橋 孝壽          ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[1424,"水道施設電気料金（都祁分） 3月分 使用量 14,073kwh         ",356329,32389,0,356329,0,356329,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15270,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1445,"臨時用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件    ",1650,0,0,1650,0,1650,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/14","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1455,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",2739,0,0,2739,0,2739,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部",99,9,90,90,0,99,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,834,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3851022,3851022,0,0,"                                        "]
[1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,848,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",20348,20348,0,0,"                                        "]
[1525,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",213570,15820,197750,197750,0,213570,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,856,0,"2020/04/15","2020/04/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",38592740,46825430,0,0,"                                        "]
[1534,"行政財産使用料（平城西配水池・大渕配水池・藤ノ木配水池） ２３５，０４０円   ",235040,0,0,235040,0,235040,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4171,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市中央区城見２－２－７２ ＫＤＤＩ大阪ビル８Ｆ     ","ＫＤＤＩ㈱ 大阪テクニカルセンター長 波多江 孝光     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1550,"別途支給 転出者に係る令和２年４月分手当                    ",22645,0,22645,22645,0,22645,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,876,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",4938355,4938355,0,0,"                                        "]
[1573,"通勤手当 再任用職員４月分                           ",54340,4940,49400,49400,0,54340,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,893,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",26547808,26547808,0,0,"                                        "]
[1575,"手当 再任用職員４月分                             ",40832,0,40832,40832,0,40832,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,895,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",52039448,52039448,0,0,"                                        "]
[1602,"通勤手当 職員４月分                              ",520068,47278,472790,472790,0,520068,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,920,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[1609,"給料 職員４月分                                ",6417200,0,6417200,6417200,0,6417200,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,927,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[1625,"手当 職員４月分                                ",94040,0,94040,94040,0,94040,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,943,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4858460,4858460,0,0,"                                        "]
[1658,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",39182,0,0,39182,0,39182,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,194,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,196,0,0,"2020/04/16","2020/04/15",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","あやめ池南七丁目                      ","船越 祐太                         ","        ",2020,10,"水道事業会計    ",591200,591200,0,0,"                                        "]
[1683,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",2409,0,0,2409,0,2409,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1690,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",9021,0,0,9021,0,9021,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1706,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分  ",1511,0,0,1511,0,1511,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,981,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023855,"奈良市興善院町１５ ビューハイツ松嶋 Ｂ号室        ","葉狩 由菜                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1726,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1894200,172200,0,1894200,0,1894200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15228,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1733,"Ａ重油 令和２年３月分 ２，５００?×７２．０円＝１８０，０００円（緑ヶ丘浄水場",198000,18000,0,198000,0,198000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15274,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1746,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,0,4563,0,4563,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1755,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1771,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1511,0,0,1511,0,1511,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,577,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1778,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1",3158,287,0,3158,0,3158,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,589,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1848,"水道料金 窓口入金分 ８２件 平成３１年度過年度分               ",296254,0,0,296254,0,296254,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1867,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1878,"市町村職員共済組合負担金 ４月分                        ",632184,0,632184,632184,0,632184,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1004,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8359887,8359887,0,0,"                                        "]
[1903,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円",32800,0,0,32800,32800,32800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,237,0,0,"2020/04/15","2020/04/15",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市北区大淀南一丁目5番1号            ","エスリードハウス株式会社 代表取締役 新井 浩一（他8件） ","        ",2020,10,"水道事業会計    ",7767000,7767000,0,0,"                                        "]
[1906,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1026,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9466272,9466272,0,0,"                                        "]
[1927,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件         ",117120,0,0,117120,0,117120,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1046,0,"2020/04/17","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023858,"奈良県奈良市高畑町７３８－２                ","㈱尾田組 現場所長 佐藤智宏                ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1944,"水道料金 銀行入金分 ７８件 平成３１年度過年度分               ",1093384,0,0,1093384,0,1093384,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",37953,3447,34506,34506,0,37953,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1050,0,"2020/04/16","2020/04/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3101937,3101937,0,0,"                                        "]
[1971,"施設分担金 φ20 5件                            ",1045000,95000,0,1045000,950000,950000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,254,0,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三松二丁目5-3                   ","赤瀬 史業（他4件）                    ","        ",2020,10,"水道事業会計    ",294225700,294225700,0,0,"                                        "]
[1976,"仮設用前受金を水道料金に振替  令和2年4月17日 精算分  計 2 件    ",20900,0,0,20900,0,20900,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1999,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分 ",46020,0,0,46020,0,46020,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,266,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2009,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",6936,0,0,6936,0,6936,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,270,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2028,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2035,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2052,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2070,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2077,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2093,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2100,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2116,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,603,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,614,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4620,420,0,4620,0,4620,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,630,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2564,233,0,2564,0,2564,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,637,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,657,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,673,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",22149,2013,0,22149,0,22149,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,682,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3672,272,0,3672,0,3672,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,695,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,702,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2250,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4488,408,0,4488,0,4488,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,722,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023816,"奈良市北野山町６９２                    ","上浦 善昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2253,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",23655,2150,0,23655,0,23655,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,725,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ",2490,226,2264,2264,0,2490,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1080,0,"2020/04/21","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003763,"東京都千代田区大手町２－６－１ 朝日生命大手町ビル     ","一般社団法人全国銀行協会 パブリック・リレーション部長 諏訪","100-8216",2020,10,"水道事業会計    ",3184111,3188812,0,0,"                                        "]
[2360,"別途支給 転出者に係る令和２年４月分手当                    ",720,0,0,720,0,720,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,873,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2366,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ",638003,58000,0,638003,0,638003,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,862,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2386,"本局上下水道料金  令和２年２月分  ２２３?                 ",93073,8461,0,93073,0,93073,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,591,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2389,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件      ",171520,0,0,171520,0,171520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,878,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2411,"通勤手当 再任用職員４月分                           ",18000,1636,0,18000,0,18000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,887,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[2418,"給料 再任用職員４月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,894,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[2433,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",544399,0,0,544399,0,544399,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,915,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2453,"手当 職員４月分                                ",4683072,0,0,4683072,0,4683072,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,937,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[2456,"手当 職員４月分                                ",335594,0,0,335594,0,335594,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,940,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[2476,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",9196218,0,0,9196218,0,9196218,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,972,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2483,"市町村職員共済組合負担金 ４月分                        ",4118998,0,0,4118998,0,4118998,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1005,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",76511938,76511938,0,0,"                                        "]
[2503,"仮設用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件    ",17050,0,0,17050,0,17050,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/21","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2516,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2531,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円     ",7180,652,6528,6528,0,7180,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1095,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41501," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001093,"奈良市四条大路二丁目４番３８号               ","㈱朝日電気商会 代表取締役 松本 光起           ","630-8014",2020,10,"水道事業会計    ",44018102,44018102,0,0,"                                        "]
[2552,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー",63116,5737,57379,57379,0,63116,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1108,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25240," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",2230866,2230866,0,0,"                                        "]
[2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",2055900,186900,0,2055900,1869000,1869000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,297,0,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市菅原町527                     ","梅田 雅宏（他2件）                    ","        ",2020,10,"水道事業会計    ",291542800,291542800,0,0,"                                        "]
[2581,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,0,7535,0,7535,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2588,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印",1201,109,0,1201,0,1201,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,739,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2608,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ",5933,539,0,5933,0,5933,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,784,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2623,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，",3713,337,0,3713,0,3713,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,808,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20440," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2630,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、",13282,1207,0,13282,0,13282,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,844,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2646,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ",17336,1576,0,17336,0,17336,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,883,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20450," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2653,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ",3875,352,0,3875,0,3875,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,982,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2689,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×３名     ",4500,0,0,4500,0,4500,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,33,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","辻村 誠 ほか２名                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2696,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,0,0,144000,0,144000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,85,0,0,"2020/04/23","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2715,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円          ",84,0,0,84,0,84,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,1099,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","水道計画課長 井上 博道                  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2722,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",307500,0,307500,307500,0,307500,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1145,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",76058218,76058218,0,0,"                                        "]
[2745,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ",5240,476,4764,4764,0,5240,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1151,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2215946,2215946,0,0,"                                        "]
[2768,"水道料金 銀行入金分 １００件 平成３１年度過年度分              ",1852647,0,0,1852647,0,1852647,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2771,"下水道使用料（上水併用） 銀行入金分 ７１件 平成３１年度過年度分       ",1073528,0,0,1073528,0,1073528,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,325,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2788,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",57992,0,0,57992,0,57992,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,334,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2798,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",7645,0,0,7645,0,7645,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2814,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４",14300,0,0,14300,0,14300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,348,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西九条町二丁目                       ","髙尾 英俊 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2834,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",3773,0,0,3773,0,3773,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2842,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",179339,0,0,179339,0,179339,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,362,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2859,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５",18646,1695,16951,16951,0,18646,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1165,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3906019,4064419,0,0,"                                        "]
[2871,"水道料金 銀行入金分 ９２件 平成３１年度過年度分               ",703560,0,0,703560,0,703560,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",11308,1028,10280,10280,0,11308,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1170,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20490," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",3824818,3926014,0,0,"                                        "]
[2902,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０",29260,2660,0,29260,0,29260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1094,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2931,"委託番号 委－３－１ 工事委託 不課税分（乙資産に係る軌道防護等工事：１０２，０",636000,0,0,636000,0,636000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15223,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019410,"大阪府大阪市天王寺区上本町６丁目１番５５号         ","近畿日本鉄道㈱ 鉄道本部 大阪統括部長 原 恭       ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2947,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",81745,0,0,81745,0,81745,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1142,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",13848148,13848148,0,0,"                                        "]
[2962,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,0,3781,0,3781,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,849,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",105417,105417,0,0,"                                        "]
[2969,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円           ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1058,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2976,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡",7902,718,0,7902,0,7902,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1085,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",4457588,4457588,0,0,"                                        "]
[2996,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件         ",117120,0,0,117120,0,117120,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1046,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023858,"奈良県奈良市高畑町７３８－２                ","㈱尾田組 現場所長 佐藤智宏                ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3014,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1180,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,44524266,0,0,"                                        "]
[3024,"令和２年４月分 長期前受金戻入するもの                     ",109045333,0,0,109045333,0,109045333,0,0,"361085-1000","612050-7000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","長期前受金収益化（共","固定資産長期前受金（",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3040,"令和元年台風19号災害に係る災害救助費                     ",1334896,0,0,1334896,0,1334896,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,379,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",0,0,0,0]
[3056,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",81774,0,0,81774,0,81774,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3076,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円 ",38800,0,0,38800,38800,38800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,395,0,0,"2020/04/28","2020/04/28",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条町606-61 バルジュ・ミサト2Ｆ       ","鎌田 康雄（他11件）                   ","        ",2020,10,"水道事業会計    ",7440600,7440600,0,0,"                                        "]
[3096,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1220,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",50061008,51767000,0,0,"                                        "]
[3103,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成２９年度過年度分    ",812,0,0,812,0,812,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,398,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3124,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円 ",14800,0,0,14800,14800,14800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,406,0,0,"2020/04/30","2020/04/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市東九条町202番41                 ","山口 キヨヱ（他6件）                   ","        ",2020,10,"水道事業会計    ",7425800,7425800,0,0,"                                        "]
[3133,"電気料金 押熊町流量計室 令和２年４月請求分                  ",499,45,0,499,0,499,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1153,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",8052841,8052841,0,0,"                                        "]
[3147,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",18644,0,0,18644,0,18644,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,410,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3163,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２１件 平成３１年度",52510,0,0,52510,0,52510,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,420,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3170,"臨時用前受金 窓口入金分 １件 １３０９０５                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,422,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄川西一丁目                       ","株式会社 三企水道工業所 代表取締役 川崎 永美      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3181,"仮設用前受金を水道料金に振替  令和2年5月1日 精算分  計 3 件     ",19800,0,0,19800,0,19800,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/07","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3197,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1249,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44737,"                              ","八幡 達佳                         ","        ",2020,10,"水道事業会計    ",823800,833800,0,0,"                                        "]
[3218,"農業集落排水処理施設使用料（上水併用） 口座振替分 １件 令和２年度現年度分  ",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,432,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3225,"過誤納入金の為 口座振替分 １件 令和２年４月２２日収入分           ",3168,0,0,3168,0,3168,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,436,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","田中町                           ","坂根 典子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3242,"下水道使用料（上水併用） コンビニ入金分 ５件 平成３０年度過年度分      ",7308,0,0,7308,0,7308,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,441,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3249,"水道料金 コンビニ入金分 ４１件 平成３１年度過年度分             ",105165,0,0,105165,0,105165,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3265,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",18551,0,0,18551,0,18551,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3286,"過誤納入金の為 銀行入金分 １件 令和２年４月３０日収入分           ",1611,0,0,1611,0,1611,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,467,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","柏木町                           ","大東建託パートナーズ（株） 奈良営業所           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3300,"施設分担金 φ20 4件                            ",836000,76000,0,836000,760000,760000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,469,0,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他3件）   ","        ",2020,10,"水道事業会計    ",283629400,283629400,0,0,"                                        "]
[3320,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2",14587,1326,13261,13261,0,14587,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1279,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",320356,326370,0,0,"                                        "]
[3329,"水道料金 銀行入金分 ５０件 令和２年度現年度分                ",1473476,0,0,1473476,0,1473476,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3362,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,484,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3382,"過誤納入金の為 窓口入金分 １件 令和２年５月７日収入分            ",1814,0,0,1814,0,1814,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,490,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","杏町                            ","山岡 和弥                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3392,"水道メーター（固定） 計118個 φ13 4個 φ20 104個 φ25 8個 ",228340,0,228340,228340,0,228340,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6991660,6991660,0,0,"                                        "]
[3411,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",3874,0,0,3874,0,3874,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,497,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3422,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",7670,0,0,7670,0,7670,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,502,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3442,"日本語ラインプリンタの賃貸借（再リース）                    ",153560,13960,0,153560,0,153560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1182,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18230," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3445,"長期 職員認証基盤システムライセンスの賃貸借                  ",36720,2720,0,36720,0,36720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1185,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3471,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分              ",5357,0,0,5357,0,5357,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３  ",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1321,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2907643,2907643,0,0,"                                        "]
[3498,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",147988,0,0,147988,0,147988,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3515,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分            ",888,0,0,888,0,888,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3518,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２７年度過年度分    ",464,0,0,464,0,464,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,527,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3541,"動力料金 川上ポンプ所 他２件 令和２年４月請求分               ",128084,11643,116441,116441,0,128084,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1343,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[3549,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",24192,1792,22400,22400,0,24192,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1351,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1112946,2804980,0,0,"                                        "]
[3584,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円          ",2970,270,2700,2700,0,2970,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1382,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",43667675,43667675,0,0,"                                        "]
[3604,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円            ",101244,9204,92040,92040,0,101244,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1400,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",3040556,3041756,0,0,"                                        "]
[3609,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1405,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",82090329,82090329,0,0,"                                        "]
[3629,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,12100,12100,0,13310,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1425,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,3215630,0,0,"                                        "]
[3636,"通勤手当（時間額会計年度任用職員） ４月分                   ",9460,860,8600,8600,0,9460,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1432,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",25424072,25424072,0,0,"                                        "]
[3679,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",5002,0,0,5002,0,5002,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3686,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度",2596,0,0,2596,0,2596,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,541,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3724,"水道料金 銀行入金分 １３６件 平成３１年度過年度分              ",2820931,0,0,2820931,0,2820931,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3736,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26070,0,0,26070,0,26070,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/01","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都市左京区下鴨蓼倉町３５－１               ","株式会社鈴貴建設                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3744,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007   ",7482,688,6794,6794,0,7482,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1493,0,"2020/05/07","2020/05/07",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4423535,4423535,0,0,"                                        "]
[3765,"下水道使用料の還付 認定誤りのため 平成２８年度過年度分（１）件 ２９年度過年度",464,0,0,464,0,464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1511,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023909,"奈良市百楽園一丁目８－３０                 ","坂本 清人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3782,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,559,0,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市恋の窪東町140-2                 ","井岡 俊郎                         ","        ",2020,10,"水道事業会計    ",282271500,282271500,0,0,"                                        "]
[3805,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",193996,17636,176360,176360,0,193996,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1544,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23244474,23244474,0,0,"                                        "]
[3850,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート",7899,718,7181,7181,0,7899,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1586,0,"2020/05/13","2020/05/11",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3099054,3099054,0,0,"                                        "]
[3867,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2464,0,0,2464,0,2464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1596,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3883,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2478,0,0,2478,0,2478,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1612,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023877,"奈良県奈良市富雄元町四丁目８－１４             ","前田 紀夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3890,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",5310,0,0,5310,0,5310,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1619,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023886,"奈良県奈良市神殿町５９０－２                ","加藤 博美                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3074,279,2795,2795,0,3074,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1635,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023842,"奈良市東登美ヶ丘二丁目１－９                ","北村 修二                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3112,282,2830,2830,0,3112,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1651,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023862,"奈良市あやめ池南五丁目９－１０               ","小島 豊                          ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1659,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023864,"奈良県奈良市藤原町１－３ 亀甲               ","山下 京子                         ","630-8421",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",23359,2123,21236,21236,0,23359,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1664,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023887,"奈良県奈良市中町２３５１                  ","矢追 宗一                         ","631-0052",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1723,127,1596,1596,0,1723,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1682,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",4035065,4185242,0,0,"                                        "]
[3986,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",118,0,0,118,0,118,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1701,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023848,"奈良市此瀬町３５４                     ","川尻 千代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1704,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",18696,18696,0,0,"                                        "]
[4012,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1323,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",830415,866715,0,0,"                                        "]
[4027,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,566,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4034,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4061,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０",77000,7000,70000,70000,0,77000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1714,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",43590675,43590675,0,0,"                                        "]
[4064,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ５件 平成３１年度過年度",15340,0,0,15340,0,15340,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,578,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4088,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",87065,7915,79150,79150,0,87065,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1727,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",9247623,37310435,0,0,"                                        "]
[4095,"下水道使用料（上水併用） 銀行入金分 ４０件 令和２年度現年度分        ",1590897,0,0,1590897,0,1590897,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,583,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4110,"施設分担金 φ20 4件 φ13～25 1件                  ",1079100,0,0,1079100,0,1079100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,587,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4140,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１４日収入分       ",5426,0,0,5426,0,5426,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,600,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","坊屋敷町                          ","関川 昌宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4151,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,494,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","都祁こぶしが丘                       ","坂本 真紀                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4173,"水道料金 銀行入金分 ８１件 令和２年度現年度分                ",376587,0,0,376587,0,376587,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4181,"設計審査・工事検査手数料 審査2件 4,000円 検査2件 4,000円    ",8000,0,0,8000,8000,8000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,611,0,0,"2020/05/13","2020/05/13",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園南一丁目6番11号                ","奈良シティ建設株式会社 代表取締役 金澤 俊夫（他1件）  ","        ",2020,10,"水道事業会計    ",7301000,7301000,0,0,"                                        "]
[4238,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,616,0,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","法蓮町                           ","岩﨑 友希                         ","        ",2020,10,"水道事業会計    ",563600,563600,0,0,"                                        "]
[4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分                   ",2279851,207259,2072592,2072592,0,2279851,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1778,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[4267,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45",10082,916,0,10082,0,10082,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1190,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4283,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ",98525,8956,0,98525,0,98525,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1232,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4290,"自動車重量税 奈良４００た３６９６                       ",5000,0,0,5000,0,5000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1256,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4310,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",33318,2468,0,33318,0,33318,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1345,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4313,"通勤手当（月額会計年度任用職員） ５月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1348,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4332,"通勤手当（時間額会計年度任用職員） ４月分                   ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1385,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4348,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1408,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4355,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1418,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4375,"都祁建設企業債支払利息 5月29日支払分 1件                 ",10364,0,10364,10364,0,10364,"210301-0200",0,"712010-1500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1787,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"都祁建設企業債利息　","          ","都祁建設企業債利息　","未払金　　　　　　　",2,1,1," ","    ",10601," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,10,"水道事業会計    ",27597636,27597636,0,0,"                                        "]
[4378,"農業集落排水処理施設使用料（上水併用） 全１,０３８件             ",2382976,0,0,2382976,0,2382976,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1790,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4399,"通勤手当 職員５月分                              ",205590,18690,186900,186900,0,205590,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1809,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4404,"手当 職員５月分                                ",744061,0,744061,744061,0,744061,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1814,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4421,"給料 職員５月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1831,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13376400,13376400,0,0,"                                        "]
[4428,"手当 職員５月分                                ",178623,0,178623,178623,0,178623,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1838,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4594982,4594982,0,0,"                                        "]
[4454,"自動車重量税 奈良４８０す１２３                        ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1854,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",395400,395400,0,0,"                                        "]
[4487,"手当 再任用職員５月分                             ",40832,0,40832,40832,0,40832,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1876,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",24196135,24196135,0,0,"                                        "]
[4494,"通勤手当 再任用職員５月分                           ",14500,1318,13182,13182,0,14500,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1883,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4511,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ    ",530176,48197,481979,481979,0,530176,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1900,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10065850,10065850,0,0,"                                        "]
[4521,"市町村職員共済組合負担金 ５月分                        ",4118704,0,4118704,4118704,0,4118704,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1910,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",71939514,71939514,0,0,"                                        "]
[4541,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋                   ",950,86,864,864,0,950,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1926,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",2087928,2094235,0,0,"                                        "]
[4566,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分           ",4366,0,0,4366,0,4366,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,636,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4574,"水道料金 銀行入金分 ９２件 令和２年度現年度分                ",358967,0,0,358967,0,358967,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円              ",53108,4828,48280,48280,0,53108,"410113-4300",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1945,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38712," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",55792,56892,0,0,"                                        "]
[4602,"水道料金 都祁行政センター窓口入金分 1件 平成３１年度過年度分        ",4708,0,0,4708,0,4708,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4622,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３",12000,0,12000,12000,0,12000,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1963,0,"2020/05/01","2020/05/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003690,"奈良市高天町２２－２明治安田生命ビル３階          ","一般財団法人奈良県社会保険協会 会長 小山新造       ","630-8241",2020,10,"水道事業会計    ",2019380,2019380,0,0,"                                        "]
[4650,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1242,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",59281,"                              ","村田 大                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4657,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1249,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",44737,"                              ","八幡 達佳                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4673,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1594,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023854,"奈良市中山町１３５５－１                  ","出口 武男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4680,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3068,0,0,3068,0,3068,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1601,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023860,"奈良市法蓮町２５８－２５                  ","藤田 好子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4697,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1618,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023889,"奈良県奈良市学園南一丁目４－３               ","大谷 直弘                         ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4702,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2950,0,0,2950,0,2950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1623,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023895,"奈良県奈良市高畑町１５０３－１１              ","杉山 昌子                         ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4722,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1643,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4738,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1659,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023864,"奈良県奈良市藤原町１－３ 亀甲               ","山下 京子                         ","630-8421",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4745,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1666,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4765,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1688,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023865,"奈良市般若寺町１９４－１                  ","中口 雅人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4768,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2344,173,0,2344,0,2344,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1691,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023867,"奈良市敷島町二丁目５４６－４３               ","柏原 純二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4800,"水道料金 ゆうちょ銀行入金分 ７２件 令和２年度現年度分            ",204858,0,0,204858,0,204858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4807,"水道料金 銀行入金分 １０件 平成３１年度過年度分               ",28445,0,0,28445,0,28445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4823,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh           ",4312,392,0,4312,0,4312,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1754,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129488,129488,0,0,"                                        "]
[4843,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件         ",3420670,310970,0,3420670,0,3420670,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1731,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30165," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",164340050,168084890,0,0,"                                        "]
[4846,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",17346,0,0,17346,0,17346,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,659,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4861,"水道料金 コンビニ入金分 １,４４４件 平成３１年度過年度分          ",4696424,0,0,4696424,0,4696424,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4906,"手当 職員５月分                                ",1095447,0,0,1095447,0,1095447,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1805,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4922,"通勤手当 職員５月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1821,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4929,"給料 職員５月分                                ",2482900,0,0,2482900,0,2482900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1828,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4945,"給料 再任用職員５月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1872,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23532200,23532200,0,0,"                                        "]
[4963,"給料 再任用職員５月分                             ",204160,0,0,204160,0,204160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1890,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4971,"市町村職員共済組合負担金 ５月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1908,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1295814,1295814,0,0,"                                        "]
[4991,"水道料金 コンビニ入金分 ５件 令和２年度現年度分               ",10306,0,0,10306,0,10306,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4998,"過誤納入金の為 コンビニ入金分 １件 令和２年５月２１日収入分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,670,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","都祁白石町                         ","橋本 小百合                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5025,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分    ",644284,58571,585713,585713,0,644284,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2017,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",51927411,51927411,0,0,"                                        "]
[5045,"仮設用前受金を水道料金に振替  令和2年5月21日 精算分  計 2 件    ",20250,0,0,20250,0,20250,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5059,"自動車重量税 奈良５００ふ４３８５                       ",34200,0,34200,34200,0,34200,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2036,0,"2020/05/22","2020/05/22",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",361200,361200,0,0,"                                        "]
[5069,"水道料金 銀行入金分 ８３件 令和２年度現年度分                ",2238967,0,0,2238967,0,2238967,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5076,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",254054,0,0,254054,0,254054,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,685,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5096,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,0,670680,0,670680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1333,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5112,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1433,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5119,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円           ",4040,367,0,4040,0,4040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1505,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5126,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率",22464,1664,0,22464,0,22464,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1527,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003011,"奈良市南市町５番地                     ","吉田園 吉田清次                      ","630-8373",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5141,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",42647,3877,0,42647,0,42647,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1583,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5161,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",134200,12200,0,134200,0,134200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1755,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5164,"給配水管等修繕委託 令和２年４月 東部分 １件                 ",57200,5200,0,57200,0,57200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1764,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5184,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分    ",1611,0,0,1611,0,1611,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1941,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023081,"奈良市柏木町５１１－４ ローブレオークラⅡ－２０３号    ","大東建託パートナーズ（株） 代表取締役 佐藤 功次     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5192,"下水道使用料（上水併用） 銀行入金分 ９１件 令和２年度現年度分        ",976096,0,0,976096,0,976096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,688,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5211,"水道料金 ゆうちょ銀行入金 ２件 令和２年度現年度分              ",8805,0,0,8805,0,8805,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5229,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分",547141,49740,497401,497401,0,547141,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2057,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",50527074,50527074,0,0,"                                        "]
[5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日      ",4400,400,4000,4000,0,4400,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2061,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40904," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003435,"京都府相楽郡精華町大字南稲八妻小字政ケ谷６８        ","㈱クリーンサービス山城 代表取締役 津路正志        ","619-0243",2020,10,"水道事業会計    ",2212447,2212447,0,0,"                                        "]
[5256,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",10974,0,0,10974,0,10974,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,705,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5290,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円      ",14940,1358,13582,13582,0,14940,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2078,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",43471499,43471499,0,0,"                                        "]
[5306,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×",3108,282,2826,2826,0,3108,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2087,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35622," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",249642,249642,0,0,"                                        "]
[5327,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",21956,0,0,21956,0,21956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5337,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２）件       ",37094,0,0,37094,0,37094,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1725,0,"2020/05/26","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5354,"仮設用前受金 窓口入金分 １件 追徴（３）件 ０２５０７１／ ３１５１８０／３１",107110,0,0,107110,0,107110,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,722,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5364,"下水道使用料（上水併用） ゆうちょ銀行入金 ４５件 令和２年度現年度分     ",114930,0,0,114930,0,114930,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,725,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5380,"水道料金 コンビニ入金分 １件 平成３０年度過年度分              ",675,0,0,675,0,675,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,4,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5388,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月",3212,0,0,3212,0,3212,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2118,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023971,"奈良市忍辱山町１０１３                   ","安西 敬介                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5418,"自動車重量税 奈良４８０か６５１０                       ",6600,0,6600,6600,0,6600,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2130,0,"2020/05/26","2020/05/26",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",354600,354600,0,0,"                                        "]
[5433,"水道管破裂修繕工事に伴う事故原因者負担金                    ",68860,0,0,68860,68860,68860,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/05/26","2020/05/26",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西淀川区佃１－２３－８                ","株式会社 月葉 他１件                   ","        ",2020,10,"水道事業会計    ",3402910,3402910,0,0,"                                        "]
[5441,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181  ",63420,0,0,63420,0,63420,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5461,"施設分担金 φ20 19件 φ13～20 2件                 ",4171200,379200,0,4171200,3792000,3792000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,753,0,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市八条一丁目839-1                 ","畑田 至孝（他20件）                   ","        ",2020,10,"水道事業会計    ",268483000,268483000,0,0,"                                        "]
[5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ",126836,9470,117366,117366,0,126836,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2161,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2735084,2735084,0,0,"                                        "]
[5513,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １３７件 令和２年度現年度分   ",280368,0,0,280368,0,280368,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,761,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5522,"下水道使用料（上水併用） 銀行入金分 ９６件 令和２年度現年度分        ",1174454,0,0,1174454,0,1174454,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,765,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5537,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分    ",75520,0,0,75520,0,75520,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,774,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5557,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",60975,0,0,60975,0,60975,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2063,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",28611919,28611919,0,0,"                                        "]
[5560,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",36700,0,0,36700,0,36700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2066,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",7654399,7654399,0,0,"                                        "]
[5580,"電話料金（携帯電話） 5月請求分 090-7690-3958          ",13334,1212,0,13334,0,13334,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1774,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",744465,780765,0,0,"                                        "]
[5596,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",5757,523,0,5757,0,5757,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1923,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",94537,94537,0,0,"                                        "]
[5603,"下水道使用料（上水併用） 全１０２，００６件                  ",331698407,0,0,331698407,0,331698407,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1788,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5609,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",354,0,0,354,0,354,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1794,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5627,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）     ",168650,0,0,168650,0,168650,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,772,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5647,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円    ",9600,0,0,9600,0,9600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,787,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号 サンワシティ西大寺5F  ","三和住宅株式会社 代表取締役 小林 正樹（他4件）     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5656,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",189863,0,0,189863,0,189863,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",25080,2280,22800,22800,0,25080,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2181,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5748728,5748728,0,0,"                                        "]
[5688,"水道料金 コンビニ入金分 ３,７４０件 令和２年度現年度分           ",8523941,0,0,8523941,0,8523941,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5696,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 令和２年度現年度分",3776,0,0,3776,0,3776,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,809,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5717,"過誤納入金のため コンビニ入金分 １件 令和２年４月２１日収入日 ２年１月分  ",1847,0,0,1847,0,1847,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2192,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023976,"奈良市芝辻町二丁目５－１９ ラークハイツ新大宮２０２号室  ","細川 隆史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5726,"仮設用前受金 窓口入金分 ６件 ０２５０７７／０２５０７８／０２５０７９／０２５",380000,0,0,380000,0,380000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,824,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園南三丁目                        ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5743,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",708,0,0,708,0,708,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,831,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5750,"施設分担金 φ20 1件 φ13～20 3件                  ",509300,0,0,509300,0,509300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,833,0,0,"2020/05/27","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市松陽台三丁目10-25                ","松田 重子（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03",10940,994,9946,9946,0,10940,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2208,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",4022947,4022947,0,0,"                                        "]
[5796,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,4000,4000,0,"110109-0500","152010-6000","611060-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,837,0,0,"2020/05/28","2020/05/28",21,"非課税       ",0,21,"非課税       ",0,"          ","月ヶ瀬手数料　　　　","手数料未収金　　　　","月ヶ瀬手数料　　　　",2,1,1,0,"その他 ",25012,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","奈良県山辺郡山添村広瀬293                ","今本 浩史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5803,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,9000,9000,0,9900,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2232,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,2804792,0,0,"                                        "]
[5827,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1449800,131800,1318000,1318000,0,1449800,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2254,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",7046360,27184430,0,0,"                                        "]
[5836,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円          ",31295,2845,0,31295,0,31295,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1748,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5856,"長期 インターネット系システムライセンスの賃貸借（上水）            ",15780,1169,0,15780,0,15780,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1966,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5863,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０",88000,8000,0,88000,0,88000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1990,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46300," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5878,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分 ",26383,2398,0,26383,0,26383,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2019,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5894,"基盤共通制御ソフトの賃貸借 ５月分                       ",38720,3520,0,38720,0,38720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2072,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5901,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×",8615,783,0,8615,0,8615,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2089,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38124," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5921,"自動車損害賠償責任保険料 奈良４８０え９８０                  ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2135,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5924,"備消品費 懸垂幕（水道週間用） 80,000円×１枚              ",88000,8000,0,88000,0,88000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2146,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5970,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分    ",82446,0,0,82446,0,82446,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,850,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5978,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,20000,20000,0,20000,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2261,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",147878409,147878409,0,0,"                                        "]
[6000,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",10572,0,0,10572,0,10572,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6033,"水道料金 銀行入金分 １７件 平成３１年度過年度分               ",283116,0,0,283116,0,283116,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6036,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,866,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6090,"維持管理用材料（興ヶ原配水池監視装置用）                    ",76450,6950,69500,69500,0,76450,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2310,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2020,10,"水道事業会計    ",42753769,42849249,0,0,"                                        "]
[6108,"局用地使用料 配電用支持物設置のため コンクリート柱(第2種電柱)1本：1100",1230,0,0,1230,0,1230,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,869,0,0,"2020/06/03","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[6122,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円            ",2270,0,0,2270,0,2270,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,174,0,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",20020," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[6133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 令和２年度現年度分    ",606103,0,0,606103,0,606103,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,873,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6153,"過誤納入金の為 銀行入金分 １件 令和２年６月１日収入分            ",18362,0,0,18362,0,18362,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,884,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町一丁目                       ","住宅型有料老人ホーム 福助２号館              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6174,"水道料金 コンビニ入金分 １,２６５件 平成３１年度過年度分          ",4267194,0,0,4267194,0,4267194,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6181,"下水道使用料（上水併用） コンビニ入金分 ２件 平成３０年度過年度分      ",3596,0,0,3596,0,3596,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,893,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6193,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分   ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,899,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6205,"水道料金 銀行入金分 １２７件 令和２年度現年度分               ",943885,0,0,943885,0,943885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6229,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",9558,0,0,9558,0,9558,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,914,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6252,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分",547141,49740,0,547141,0,547141,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2057,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[6259,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）       ",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2148,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[6276,"仮設用前受金を水道料金に振替  令和2年6月4日 精算分  計 2 件     ",10450,0,0,10450,0,10450,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/05","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6286,"水道メーター（固定） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"410707-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",7200,7200,0,0,"                                        "]
[6305,"下水道使用料（上水併用） 銀行入金分 １件 平成２９年度過年度分        ",2436,0,0,2436,0,2436,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,922,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6325,"仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件       ",145060,0,0,145060,0,145060,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2384,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6333,"臨時用前受金 窓口入金分 １件 １０６３８６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,932,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","右京四丁目                         ","川嶋 輝                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6351,"設計審査・工事検査手数料  審査3件 6,000円 検査3件 6,000円   ",12000,0,0,12000,0,12000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,936,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台一丁目2-6-108             ","岸田 健（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",176924,16084,160840,160840,0,176924,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2400,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21398630,21398630,0,0,"                                        "]
[6376,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円",6367,579,5788,5788,0,6367,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2409,0,"2020/06/08","2020/06/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40404," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",618295,628283,0,0,"                                        "]
[6383,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 令和２年度現年度分    ",28438,0,0,28438,0,28438,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,945,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6410,"通勤手当（時間額会計年度任用職員） ５月分                   ",6080,552,5528,5528,0,6080,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2436,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",143997329,143997329,0,0,"                                        "]
[6417,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2442,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",22478549,22478549,0,0,"                                        "]
[6433,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,117558,117558,0,117558,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2457,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",73924008,73924008,0,0,"                                        "]
[6465,"水道料金 臨時・仮設分 ５月分 平松四丁目 一建設（株）他 ５７件 1,827?",1004850,91350,0,1004850,913500,913500,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6327536587,6327536587,0,0,"                                        "]
[6468,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分          ",12562,1142,0,12562,0,12562,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2074,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40454," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6488,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×",163460,14860,0,163460,0,163460,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2163,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6495,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",25080,2280,0,25080,0,25080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2181,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6511,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1",16087,1462,0,16087,0,16087,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2202,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6531,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55",3520,320,0,3520,0,3520,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2241,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6538,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2248,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6547,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,0,20000,0,20000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2261,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6560,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月    ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2302,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023981,"奈良市北之庄町５－１                    ","新明金属工業（株） 代表取締役 仲西 一之         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6596,"通勤手当（月額会計年度任用職員） ６月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2500,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",143923087,143923087,0,0,"                                        "]
[6611,"臨時用前受金を水道料金に振替  令和2年6月8日 精算分  計 1 件     ",2200,0,0,2200,0,2200,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/09","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6634,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件        ",18023720,1638520,16385200,16385200,0,18023720,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2523,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",211104573,286102573,0,0,"                                        "]
[6654,"水道料金 ゆうちょ銀行入金分 １５件 令和２年度現年度分            ",42706,0,0,42706,0,42706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6663,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",8510,0,0,8510,0,8510,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6689,"自動車重量税 奈良４８０こ８０１１                       ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2549,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",299900,299900,0,0,"                                        "]
[6697,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1240,0,1240,1240,0,1240,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2557,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7807255,7807255,0,0,"                                        "]
[6723,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",82280,7480,74800,74800,0,82280,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2582,0,"2020/06/10","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",2952801,2952801,0,0,"                                        "]
[6746,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分",4426,0,0,4426,0,4426,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2601,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900015815,"奈良県奈良市大安寺一丁目２０－３ エクレール大安寺 １０２号","岡 あゆみ                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6756,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",16720000,0,0,16720000,0,16720000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2607,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002058,"奈良市八条一丁目８１４番地の５               ","森本工業㈱ 代表取締役 森本 勝博             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6770,"下水道使用料（上水併用） 窓口入金分 ７件 令和２年度現年度分         ",7434,0,0,7434,0,7434,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,970,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6778,"電話料金（携帯電話） 6月請求分 090-8210-0340          ",2435,221,2214,2214,0,2435,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2612,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3492273,3492273,0,0,"                                        "]
[6798,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 令和２年度現年度分",6844,0,0,6844,0,6844,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,982,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円              ",140670,12788,127882,127882,0,140670,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2623,0,"2020/06/11","2020/06/10",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",26098394,26098394,0,0,"                                        "]
[6821,"設計審査・工事検査手数料 審査4件 6,400円 検査2件 2,400円    ",8800,0,0,8800,8800,8800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,989,0,0,"2020/06/09","2020/06/09",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市北永井町365 コージーコート北永井207      ","朝日 大輔（他3件）                    ","        ",2020,10,"水道事業会計    ",6803800,6803800,0,0,"                                        "]
[6828,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",15694,0,0,15694,0,15694,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,990,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",45980,4180,41800,41800,0,45980,"210111-3100",0,"711060-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2626,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17901," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",4409960,5949960,0,0,"                                        "]
[6866,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",91601,0,0,91601,0,91601,0,0,"335530-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2638,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6869,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件           ",683816,0,0,683816,0,683816,0,0,"335530-7000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2641,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6893,"臨時前受金の精算還付金 令和2年6月1日～4日 精算分 計 2 件       ",48450,0,0,48450,0,48450,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2379,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6900,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,6700,6700,0,7236,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2648,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",146704,2784246,0,0,"                                        "]
[6920,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1006,0,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25633," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市針ヶ別所町147-1                 ","シンレキ工業株式会社 関西事業所 所長 茂呂 康輝     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2877,261,2616,2616,0,2877,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2676,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023950,"奈良県奈良市菅原町３９６－９                ","李 尚樹                          ","631-0842",2020,10,"水道事業会計    ",3596922,3795297,0,0,"                                        "]
[6945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2683,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023963,"奈良県奈良市大安寺五丁目８－３－１             ","福本 すずえ                        ","630-8133",2020,10,"水道事業会計    ",3596922,3776293,0,0,"                                        "]
[6961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",682,62,620,620,0,682,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2699,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023967,"奈良県奈良市石木町６４８－５                ","北村 芙美代                        ","631-0054",2020,10,"水道事業会計    ",3596922,3599122,0,0,"                                        "]
[6968,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1010,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6984,"水道料金 窓口入金分 １１件 令和２年度現年度分                ",18815,0,0,18815,0,18815,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7003,"会計年度任用職員 期末手当 ６月分                       ",150540,0,150540,150540,0,150540,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2721,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",18601799,18601799,0,0,"                                        "]
[7015,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,1400,1400,0,1540,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2727,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023917,"奈良県奈良市藤原町９７                   ","藤井 正則                         ","630-8421",2020,10,"水道事業会計    ",6326927580,6326927580,0,0,"                                        "]
[7032,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",171,15,156,156,0,171,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2744,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023969,"奈良県奈良市鹿野園町３５３－２               ","福島 宏将                         ","630-8425",2020,10,"水道事業会計    ",6326938845,6326938845,0,0,"                                        "]
[7039,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1100,100,1000,1000,0,1100,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2751,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",6326971420,6326971420,0,0,"                                        "]
[7060,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分            ",26410,0,0,26410,0,26410,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7063,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",3729,0,0,3729,0,3729,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7085,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2779,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023956,"奈良県奈良市神殿町９６－３                 ","中川 博和                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7098,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2792,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7105,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2799,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7129,"手当 職員６月分                                ",1687791,0,1687791,1687791,0,1687791,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2821,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",46114804,46114804,0,0,"                                        "]
[7132,"手当 職員６月分                                ",192107,0,192107,192107,0,192107,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2824,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2969995,2969995,0,0,"                                        "]
[7152,"給料 職員６月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2844,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12040600,12040600,0,0,"                                        "]
[7160,"通勤手当 職員６月分                              ",4900,445,4455,4455,0,4900,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2852,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4398237,4398237,0,0,"                                        "]
[7186,"給料 再任用職員６月分                             ",255200,0,255200,255200,0,255200,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2878,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19882554,19882554,0,0,"                                        "]
[7211,"市町村職員共済組合負担金 ６月分                        ",4118704,0,4118704,4118704,0,4118704,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2903,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",67388221,67388221,0,0,"                                        "]
[7214,"市町村職員共済組合負担金 ６月分                        ",108044,0,108044,108044,0,108044,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2906,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1347106,1347106,0,0,"                                        "]
[7240,"下水道使用料（上水併用） コンビニ入金分 ５９６件 令和２年度現年度分     ",999376,0,0,999376,0,999376,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1028,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7247,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",41057,0,0,41057,0,41057,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7262,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円 ",18480,1680,0,18480,0,18480,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2311,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7269,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円",4119,374,0,4119,0,4119,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2340,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40404," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7285,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル",1091,99,0,1091,0,1091,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2365,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20420," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7305,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2417,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40357," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100020765,"奈良県天理市二階堂上ノ庄町２６５－１            ","コマツ教習所㈱奈良センタ 所長 今福 周二         ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7312,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2440,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7328,"通勤手当（時間額会計年度任用職員） ５月分                   ",10200,927,0,10200,0,10200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2456,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7341,"手当（時間額会計年度任用職員） ５月分                     ",11892,0,0,11892,0,11892,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2469,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7354,"給料（月額会計年度任用職員） ６月分                      ",254625,0,0,254625,0,254625,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2494,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7370,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円       ",9790,890,0,9790,0,9790,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2542,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30114," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7377,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分   ",5003,0,0,5003,0,5003,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2555,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023985,"奈良市疋田町三丁目２－３６                 ","河 明秀                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7436,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",12873,0,0,12873,0,12873,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1036,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7443,"施設分担金 φ13 1件 φ20 8件                     ",1780900,161900,0,1780900,1619000,1619000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1042,0,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市西区阿波座一丁目4番4号            ","野村不動産株式会社西日本支社 住宅事業推進部長 吉村 敦（他","        ",2020,10,"水道事業会計    ",255383100,255383100,0,0,"                                        "]
[7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2935,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8318775,8318775,0,0,"                                        "]
[7478,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",3531,0,0,3531,0,3531,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?             ",48563658,4414878,44148780,44148780,0,48563658,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2944,0,"2020/05/31","2020/05/31",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",649048221,649048221,0,0,"                                        "]
[7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・",8800,800,8000,8000,0,8800,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2958,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5193," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",946205,946205,0,0,"                                        "]
[7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",13200,977,12223,12223,0,13200,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2965,0,"2020/06/17","2020/06/17",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",4942464,4942464,0,0,"                                        "]
[7539,"下水道使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分        ",4012,0,0,4012,0,4012,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1063,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7545,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",16956,0,0,16956,0,16956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7561,"水道料金 窓口入金分 ２４件 平成３１年度過年度分               ",73776,0,0,73776,0,73776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３",23364,2124,21240,21240,0,23364,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2982,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",20850841,20850841,0,0,"                                        "]
[7585,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",15458,0,0,15458,0,15458,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1078,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7645,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",16720000,0,0,16720000,0,16720000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2607,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002058,"奈良市八条一丁目８１４番地の５               ","森本工業㈱ 代表取締役 森本 勝博             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7648,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",2480,0,0,2480,0,2480,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2558,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",11867848,11867848,0,0,"                                        "]
[7665,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1193668,108501,0,1193668,0,1193668,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2526,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[7674,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ",21030,1911,0,21030,0,21030,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2754,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",9489469,9489469,0,0,"                                        "]
[7694,"給料 職員６月分                                ",7158800,0,0,7158800,0,7158800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2811,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7714,"通勤手当 職員６月分                              ",235497,21408,0,235497,0,235497,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2831,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7717,"通勤手当 職員６月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2834,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18120774,18120774,0,0,"                                        "]
[7737,"給料 再任用職員６月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2866,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7748,"通勤手当 再任用職員６月分                           ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2877,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",45849162,45849162,0,0,"                                        "]
[7759,"手当 再任用職員６月分                             ",20416,0,0,20416,0,20416,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2888,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18678915,18678915,0,0,"                                        "]
[7766,"市町村職員共済組合負担金 ６月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2901,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1199645,1199645,0,0,"                                        "]
[7792,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円  ",28800,0,0,28800,28800,28800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1085,0,0,"2020/06/17","2020/06/17",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府東大阪市吉原二丁目9-18-101          ","木村 忠嗣（他7件）                    ","        ",2020,10,"水道事業会計    ",6538600,6538600,0,0,"                                        "]
[7821,"会計年度任用職員給料に係る税預り分 ６月２２日支給分 所得税１９，０３０円 住民",26130,0,0,26130,0,26130,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1089,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額及び時間額） １９名         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",39600,3600,36000,36000,0,39600,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3038,0,"2020/06/19","2020/06/19",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",20729511,20729511,0,0,"                                        "]
[7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０",3080,280,2800,2800,0,3080,"410107-2500",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3040,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37624," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",244009,244009,0,0,"                                        "]
[7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク",17842,1623,16219,16219,0,17842,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3046,0,"2020/06/17","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",3112797,3112797,0,0,"                                        "]
[7871,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1108,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7887,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10627,0,0,10627,0,10627,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2370,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018185,"奈良市学園北一丁目１６番３０ サンライフ学園前 １１０号  ","嘉陽 律子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7894,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2665,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023916,"奈良県奈良市大安寺五丁目６－１９              ","濱田 奎子                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2685,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023965,"奈良県奈良市古市町１７０５－５               ","阿南 和幸                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",23650,2150,0,23650,0,23650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2689,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7936,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2725,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7952,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",7331,666,0,7331,0,7331,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2746,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7959,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4292,0,0,4292,0,4292,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2765,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023915,"奈良県奈良市高畑町６３７                  ","閼伽井庵 代表役員 森田 康友               ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7966,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2772,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7982,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2788,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023949,"奈良県奈良市平松三丁目２６－５               ","角中 純一                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7997,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件     ",2074,188,0,2074,0,2074,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2809,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023993,"奈良市恋の窪一丁目１７－１５                ","斉藤 嘉一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8013,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料 ",17100,0,17100,17100,0,17100,"210113-1700",0,"711070-1700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3058,0,"2020/06/22","2020/06/22",21,"非課税       ",0,21,"非課税       ",0,"研修費　　　　　　　","          ","研修費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",1800," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018696,"東京都港区芝浦２－１１－５五十嵐ビルディング        ","（一財）省エネルギーセンター 会長 藤 洋作        ","108-0023",2020,10,"水道事業会計    ",3906900,3906900,0,0,"                                        "]
[8045,"臨時用前受金 窓口入金分 １件 ０４８７２６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1125,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","山陵町                           ","大森 健人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8052,"仮設用前受金を水道料金に振替  令和2年6月22日 精算分  計 3 件    ",59400,0,0,59400,0,59400,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8068,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保",1337222,0,0,1337222,0,1337222,0,0,"335550-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3081,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","社会保険料等預り金　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8092,"臨時用前受金 窓口入金分 １件 １９５１９９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1132,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条栄町                          ","株式会社 新田水道 代表取締役 新田 寿美         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8104,"水道料金 ゆうちょ銀行入金分 １８件 平成３１年度過年度分           ",63989,0,0,63989,0,63989,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０",41976,3816,38160,38160,0,41976,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3140,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",42482298,42482298,0,0,"                                        "]
[8152,"期末・勤勉手当 職員６月分                           ",1624667,0,1624667,1624667,0,1624667,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3147,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12085679,12085679,0,0,"                                        "]
[8173,"メールシーラー賃借及び保守料 ６月分                      ",37400,3400,0,37400,0,37400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2402,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004727,"大阪市北区中津五丁目４番１０号               ","日通商事㈱大阪支店 支店長 日比 伸幸           ","530-0071",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8193,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800",40260,3660,0,40260,0,40260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2530,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25190," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8200,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",153912,13992,0,153912,0,153912,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2583,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8208,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０",13920,1265,0,13920,0,13920,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2619,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38130," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8222,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分 ",1393,0,0,1393,0,1393,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2647,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023992,"奈良市薬師堂町２０                     ","小西 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8242,"自動車損害賠償責任保険料 奈良４８０け５４０３                 ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2732,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8245,"自動車損害賠償責任保険料 奈良４００た７１８８                 ",15050,0,0,15050,0,15050,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2748,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8265,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，",1430000,130000,0,1430000,0,1430000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2945,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40705," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8281,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分  ",2083,0,0,2083,0,2083,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2991,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024000,"奈良市西九条町二丁目１１－６ コム アニモ ３０１号    ","塚原 愛                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8305,"期末・勤勉手当 再任用職員６月分                        ",91846,0,91846,91846,0,91846,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3169,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",11993833,11993833,0,0,"                                        "]
[8333,"施設分担金 φ25 1件                            ",352000,32000,0,352000,320000,320000,0,"311301-0200","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1140,0,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"          ","都祁施設分担金　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25633,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",843900,843900,0,0,"                                        "]
[8336,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1141,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25011," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8359,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",71005,0,0,71005,0,71005,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3213,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,36499952,0,0,"                                        "]
[8382,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",10248,0,0,10248,0,10248,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8397,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",17369,0,0,17369,0,17369,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8409,"水道料金 銀行入金分 ２９５件 令和２年度現年度分               ",16461515,0,0,16461515,0,16461515,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8435,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",41597,0,0,41597,0,41597,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8442,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1181,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市川之上突抜北方町1番                 ","株式会社 I.Eサポ-ト 代表取締役 山崎 昴哉      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8466,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",58800,0,0,58800,0,58800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1183,0,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市東吉野町二丁目24-6             ","有限会社 コア 代表 松本 忠（他15件）         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",191268,17388,173880,173880,0,191268,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3253,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",19897713,19897713,0,0,"                                        "]
[8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）       ",3885,353,3532,3532,0,3885,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3276,0,"2020/06/29","2020/06/24",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",24050043,24050043,0,0,"                                        "]
[8542,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良",18632,0,0,18632,0,18632,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2610,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45809," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二名四丁目１３３２－１                ","和田久子                          ","        ",2020,10,"水道事業会計    ",215675577,723086464,0,0,"                                        "]
[8549,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",74280,0,0,74280,0,74280,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3083,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",11134243,11134243,0,0,"                                        "]
[8565,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円",50905,4627,0,50905,0,50905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3098,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8572,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台 ",22087,1898,0,22087,0,22087,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2932,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8588,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2934,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8598,"下水道使用料（上水併用） 全１０６，３３４件                  ",326729047,0,0,326729047,0,326729047,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2635,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8614,"水道料金 窓口入金分 ２０件 令和２年度現年度分                ",41029,0,0,41029,0,41029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8632,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",11564,0,0,11564,0,11564,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1200,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8644,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額                 ",89615000,0,0,89615000,0,89615000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3141,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8664,"期末・勤勉手当 再任用職員６月分                        ",146752,0,0,146752,0,146752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3168,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",40687690,40687690,0,0,"                                        "]
[8680,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",65884,0,0,65884,0,65884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3187,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1281222,1281222,0,0,"                                        "]
[8684,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",98860,0,0,98860,0,98860,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3191,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1805115,1805115,0,0,"                                        "]
[8703,"証書等交付法定手数料                              ",300,0,300,300,0,300,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3298,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015521,"奈良県奈良市登美ケ丘４丁目２番５号             ","ＡＳＵＲＡ 青山 雅史                   ","631-0004",2020,10,"水道事業会計    ",2047747,2179747,0,0,"                                        "]
[8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月",467916,42531,425385,425385,0,467916,"210116-5300",0,"711077-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3299,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",4776710,4776710,0,0,"                                        "]
[8731,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",337600,0,0,337600,0,337600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1218,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","広島県広島市西区庚午北一丁目17番23号          ","株式会社マリモ 代表取締役 深川 真 他 88件      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月",105600,9600,96000,96000,0,105600,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3309,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004650,"奈良市西大寺赤田町一丁目７番１号              ","社会医療法人平和会 吉田病院 産業医 中谷 琢       ","631-0818",2020,10,"水道事業会計    ",30409919,71219347,0,0,"                                        "]
[8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ",748,68,680,680,0,748,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3318,0,"2020/06/30","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35628," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",206335,206335,0,0,"                                        "]
[8773,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分  ",2596,0,0,2596,0,2596,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1229,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8774,"仮設用前受金 窓口入金分 ２件 ０２５１０７／０２５１２３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1230,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","芝辻町一丁目                        ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1231,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三条桧町                          ","河野 喜久美                        ","        ",2020,10,"水道事業会計    ",515400,515400,0,0,"                                        "]
[8776,"過誤納入金を水道料金に充当 現年度分 ２１件 令和２年度現年度分        ",54136,0,0,54136,0,54136,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18310," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8777,"過誤納入金を水道料金に充当 過年度分 ３件 平成３１年度過年度分        ",21961,0,0,21961,0,21961,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18320," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8778,"過誤納入金を下水道料金に充当 現年度分 １１件 令和２年度現年度分       ",18766,0,0,18766,0,18766,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18330," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8779,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分       ",7616,0,0,7616,0,7616,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18340," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8780,"過誤納入金を農業集落排水処理施設使用料に充当 現年度分 １件 令和２年度現年度分",4012,0,0,4012,0,4012,0,0,"335550-1000","335530-5000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","農業集落排水処理施設",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8781,"過誤納入金を月ヶ瀬簡易水道料金に充当 現年度分 １件 令和２年度現年度分    ",803,0,0,803,0,803,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8782,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1231,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条桧町                          ","河野 喜久美                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8783,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1232,0,0,"2020/06/30","2020/06/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","あやめ池南一丁目                      ","株式会社 スーパー・コート 代表取締役 山本 健策     ","        ",2020,10,"水道事業会計    ",515100,515100,0,0,"                                        "]
[8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低",33383,3034,30349,30349,0,33383,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3322,0,"2020/06/24","2020/06/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2554335,2554335,0,0,"                                        "]
[8786,"施設分担金 φ20 2件                            ",418000,38000,0,418000,380000,380000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1233,0,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",232891400,232891400,0,0,"                                        "]
[8787,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,10800,10800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",6089800,6089800,0,0,"                                        "]
[8788,"施設分担金 φ20 2件                            ",418000,0,0,418000,0,418000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1233,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8789,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,0,10800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8790,"水道料金 銀行入金分 １０２件 令和２年度現年度分               ",4015292,0,0,4015292,0,4015292,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8791,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",48972,0,0,48972,0,48972,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8792,"下水道使用料（上水併用） 銀行入金分 ７３件 令和２年度現年度分        ",3305943,0,0,3305943,0,3305943,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1235,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8793,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分        ",29146,0,0,29146,0,29146,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1236,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8794,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分  ",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1237,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8795,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",2750,0,0,2750,0,2750,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8796,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",8668,0,0,8668,0,8668,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8797,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",36646,0,0,36646,0,36646,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8798,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分     ",18054,0,0,18054,0,18054,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1238,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8799,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",118,0,0,118,0,118,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1239,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8800,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",2167984,0,0,2167984,0,2167984,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1240,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8801,"水道料金 ゆうちょ銀行入金分 ５６件 令和２年度現年度分            ",194395,0,0,194395,0,194395,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8802,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",62299,0,0,62299,0,62299,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8803,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分            ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8804,"水道料金 ゆうちょ銀行入金分 ４件 平成２８年度過年度分            ",3152,0,0,3152,0,3152,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8806,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５０件 令和２年度現年度分    ",116074,0,0,116074,0,116074,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1241,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8807,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",25724,0,0,25724,0,25724,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1242,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8808,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２８年度過年度分    ",2320,0,0,2320,0,2320,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1243,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8809,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分       ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1244,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8810,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月３０日収入分       ",10076,0,0,10076,0,10076,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1245,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大安寺五丁目                        ","福本 すずえ 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8811,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1232,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池南一丁目                      ","株式会社 スーパー・コート 代表取締役 山本 健策     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス ",6749,613,6136,6136,0,6749,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3323,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1892934,1892934,0,0,"                                        "]
[8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２",4589,417,4172,4172,0,4589,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3324,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3397731,3590667,0,0,"                                        "]
[8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム",13463,1223,12240,12240,0,13463,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3325,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1621145,1621145,0,0,"                                        "]
[8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円             ",27021,2456,24565,24565,0,27021,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3326,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3370710,3563646,0,0,"                                        "]
[8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ",9637,876,8761,8761,0,9637,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3328,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",2519081,2519081,0,0,"                                        "]
[8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12",6301,572,5729,5729,0,6301,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3329,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",4704777,4704777,0,0,"                                        "]
[8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3",12141,1103,11038,11038,0,12141,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3330,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1880793,1880793,0,0,"                                        "]
[8820,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 令和２年２月分 ",803,0,0,803,0,803,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3331,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024049,"奈良市六条一丁目２０－１８－８               ","池尻 幸司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8821,"過誤納入金のため 銀行入金分 1件 令和２年５月２０日収入日 令和２年２月分  ",1039,0,0,1039,0,1039,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3332,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024050,"奈良市中山町１２１－１                   ","株式会社 レインボートラベル 代表取締役 杉山 大器    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8822,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年５月２５日収入日 令和２年１",6714,0,0,6714,0,6714,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3333,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024051,"奈良市東九条町２５１－１ レオパレスナップシャンブル２０１号","堀之内ブラザー販売 株式会社 代表取締役 堀之内 壮平   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8823,"立替分を収入するもの（６月分期末・勤勉）再任用職員含む             ",19652455,0,0,19652455,0,19652455,0,0,"151010-1000","158050-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1246,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","立替金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8824,"所得税を預かるもの ６月分期末・勤勉 再任用職員含む              ",13530711,0,0,13530711,0,13530711,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1247,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１７１名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8825,"社会保険料被保険者負担分を預かるもの ６月分期末・勤勉 短時間再任用職員    ",591572,0,0,591572,0,591572,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1248,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１４名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"健康保険 ２００，０１０円 介護保険 ３０，６０２円 厚生年金 ３６０，９６０円"]
[8826,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月３０日支給分      ",349483,0,0,349483,0,349483,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1249,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額） １１名              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8827,"会計年度任用職員６月分期末手当に係る所得税 ５１，５１８円           ",51518,0,0,51518,0,51518,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1250,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額） ９名               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8829,"退職手当に係る所得税 ９６１，０６７円 市町村民税 ４１０，６００円 都道府県民",1645367,0,0,1645367,0,1645367,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1251,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円",330000,30000,300000,300000,0,330000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3337,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100016603,"大阪府大阪市北区梅田１丁目１番３号 大阪駅前第３ビル３０階 ","谷口法律事務所 弁護士 谷口 哲一             ","530-0001",2020,10,"水道事業会計    ",30409919,70889347,0,0,"                                        "]
[8839,"仮設用前受金を水道料金に振替  令和2年6月30日 精算分  計 4 件    ",67350,0,0,67350,0,67350,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8844,"施設分担金 φ20 5件                            ",1045000,95000,0,1045000,950000,950000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1254,0,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他4件）    ","        ",2020,10,"水道事業会計    ",231846400,231846400,0,0,"                                        "]
[8845,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円  ",22800,0,0,22800,22800,22800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1255,0,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他6件）    ","        ",2020,10,"水道事業会計    ",6067000,6067000,0,0,"                                        "]
[8846,"水道施設管理システムソフトウェア保守業務委託                  ",74140,6740,67400,67400,0,74140,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3344,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20830," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",151114781,159824330,0,0,"                                        "]
[8847,"施設分担金 φ20 5件                            ",1045000,0,0,1045000,0,1045000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1254,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他4件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8848,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円  ",22800,0,0,22800,0,22800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1255,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他6件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8896,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26730,0,0,26730,0,26730,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町３－１－２４－２０４              ","山上工務店                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8897,"水道料金 銀行入金分 １０４件 令和２年度現年度分               ",2466752,0,0,2466752,0,2466752,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8898,"水道料金 銀行入金分 １２件 平成３１年度過年度分               ",70828,0,0,70828,0,70828,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8899,"下水道使用料（上水併用） 銀行入金分 １０７件 令和２年度現年度分       ",1359504,0,0,1359504,0,1359504,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1258,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8900,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分       ",34338,0,0,34338,0,34338,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1259,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8901,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",1875,0,0,1875,0,1875,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",3456940,0,0,3456940,0,3456940,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1260,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分             ",568,51,517,517,0,568,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3391,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6858498,6858498,0,0,"                                        "]
[9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",3300,300,3000,3000,0,3300,"210116-3300",0,"711077-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3395,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",47105," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",653784,683484,0,0,"                                        "]
[9087,"水道料金 銀行入金分 １２０件 令和２年度現年度分               ",5272212,0,0,5272212,0,5272212,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9088,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",12727,0,0,12727,0,12727,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9089,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",20000,0,0,20000,0,20000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9090,"下水道使用料（上水併用） 銀行入金分 ８５件 令和２年度現年度分        ",2695550,0,0,2695550,0,2695550,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1279,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9091,"下水道使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分        ",3304,0,0,3304,0,3304,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1280,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9093,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",3345491,0,0,3345491,0,3345491,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1281,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9094,"過誤納入金の為 銀行入金分 １件 令和２年６月３０日収入分           ",8235,0,0,8235,0,8235,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1282,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","疋田町五丁目                        ","水谷 英雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9097,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",4603,0,0,4603,0,4603,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9106,"電話料金 令和２年６月請求分（木津浄水場分）                  ",2587,235,2352,2352,0,2587,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3401,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",7600931,7600931,0,0,"                                        "]
[9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）           ",6477,588,5889,5889,0,6477,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3408,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",2410696,2410696,0,0,"                                        "]
[9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",9900,900,9000,9000,0,9900,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3410,0,"2020/07/02","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",48245443,49855530,0,0,"                                        "]
[9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",231185300,231185300,0,0,"                                        "]
[9132,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円    ",14800,0,0,14800,14800,14800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1295,0,0,"2020/06/30","2020/06/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也加（他4件）                    ","        ",2020,10,"水道事業会計    ",6052200,6052200,0,0,"                                        "]
[9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9134,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円    ",14800,0,0,14800,0,14800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1295,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也加（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9149,"排水設備指定工事店の新規登録手数料が誤って上水道会計に収入されたもの。     ",20000,0,0,20000,0,20000,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1296,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市法蓮町632-2 一條館304            ","木下住設 奈良営業所 木下剛志 (他1名)         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9150,"排水設備指定工事店の新規登録手数料2件×10,000円が誤って上水道会計に収入さ",20000,0,0,20000,0,20000,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3420,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9153,"排水設備工事責任技術者の登録手数料が誤って上水道会計に収入されたもの。     ",1000,0,0,1000,0,1000,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1297,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都府木津川市梅美台四丁目22番地24           ","木下剛志 (他1件)                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25",2552820,0,2552820,2552820,0,2552820,"210105-7300",0,"711030-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",48999220,48999220,0,0,"                                        "]
[9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個  ",190310,0,190310,190310,0,190310,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6582920,6582920,0,0,"                                        "]
[9156,"水道メーター（取替） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"210115-7300",0,"711075-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",365610,365610,0,0,"                                        "]
[9157,"排水設備工事責任技術者の登録手数料2件×500円が誤って上水道会計に収入された為",1000,0,0,1000,0,1000,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3423,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ",3049,277,2772,2772,0,3049,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3431,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",650735,680435,0,0,"                                        "]
[9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00",192500,17500,175000,175000,0,192500,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3433,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100005006,"奈良市古市町１６６０の９                  ","㈲カヤキ 代表取締役 榧木勝祥               ","630-8424",2020,10,"水道事業会計    ",18685940,18685940,0,0,"                                        "]
[9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh         ",358578,32593,325985,325985,0,358578,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3458,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",45252622,45252622,0,0,"                                        "]
[9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh          ",39249,3558,35691,35691,0,39249,"210115-2900",0,"711075-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3459,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",442908,442908,0,0,"                                        "]
[9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3306,295,3011,3011,0,3306,"210107-2900",0,"711040-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3472,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129825,129825,0,0,"                                        "]
[9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円               ",512,46,466,466,0,512,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3488,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",2976409,2976409,0,0,"                                        "]
[9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ",116100,10553,105547,105547,0,116100,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3493,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139271406,139271406,0,0,"                                        "]
[9313,"動力料金 排水処理所 他５件 令和２年６月請求分                ",5739981,521813,5218168,5218168,0,5739981,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3503,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",132392340,133531425,0,0,"                                        "]
[9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分     ",1401315,127392,1273923,1273923,0,1401315,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3504,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",17740688,17979835,0,0,"                                        "]
[9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1139085,103533,1035552,1035552,0,1139085,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3506,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",132392340,132392340,0,0,"                                        "]
[9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分      ",239147,21738,217409,217409,0,239147,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3507,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",17740688,17740688,0,0,"                                        "]
[9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分         ",374675,34036,340639,340639,0,374675,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3508,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6393795,6393795,0,0,"                                        "]
[9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分      ",96739,8787,87952,87952,0,96739,"210114-2900",0,"711073-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3509,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2457022,2457022,0,0,"                                        "]
[9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円             ",46761,4251,42510,42510,0,46761,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3515,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2720533,2721633,0,0,"                                        "]
[9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円            ",1100,0,1100,1100,0,1100,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3516,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2720533,2720533,0,0,"                                        "]
[9471,"ポリ塩化アルミニウム 令和2年6月分 2,084㎏×35円＝72,940円 都祁",72940,0,72940,72940,0,72940,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3394045,3394045,0,0,"                                        "]
[9473,"次亜塩素酸ナトリウム９％ 令和2年6月分 1,539㎏×80円＝123,120円",123120,0,123120,123120,0,123120,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3270925,3270925,0,0,"                                        "]
[9475,"次亜塩素酸ナトリウム６％ 令和2年6月分 2.7缶(1缶あたり20㎏)×4,90",13230,0,13230,13230,0,13230,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3257695,3257695,0,0,"                                        "]
[9477,"次亜塩素酸ナトリウム６％ 令和2年6月分 29.8缶（1缶あたり20㎏）×4,9",146020,0,146020,146020,0,146020,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2772950,2772950,0,0,"                                        "]
[9478,"ポリ塩化アルミニウム 令和2年6月分 30.5缶（1缶あたり20㎏）×1,700",51850,0,51850,51850,0,51850,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2721100,2721100,0,0,"                                        "]
[9482,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫",72930,6630,66300,66300,0,72930,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3608,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",18394220,18394220,0,0,"                                        "]
[9483,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月",218790,19890,198900,198900,0,218790,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3609,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",18394220,18394220,0,0,"                                        "]
[9492,"水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件",8187094,744281,0,8187094,7442813,7442813,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",98751376,98751376,0,0,"                                        "]
[9495,"水道料金（月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株）オクダ商店他 全588件 ",1518118,138010,0,1518118,1380108,1380108,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",19910281,19910281,0,0,"                                        "]
[9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分            ",198445,0,198445,198445,0,198445,"210101-5500",0,"711010-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",5290511,5290511,0,0,"                                        "]
[9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分            ",53625,0,53625,53625,0,53625,"210114-5500",0,"711073-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",330450,330450,0,0,"                                        "]
[9526,"水道料金 隔月分 5月分 三条本町 奈良駅長他 全125,690件 2,974,",320763346,29160304,0,320763346,291603042,291603042,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6005947559,6005947559,0,0,"                                        "]
[9532,"水道料金 調定増額 過年度 6月中 東九条町 (有)ウイング他 全8件     ",34363,0,0,34363,31240,31240,0,"110503-0100","152010-1000","613020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,1,"課税        ",10,"          ","過年度損益修正益　　","給水未収金　　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,-44157,-44157,"                                        "]
[9533,"水道料金 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全23（1）件   ",31941,2903,0,31941,29038,29038,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",5971663241,5971663241,0,0,"                                        "]
[9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件    ",5676,516,5160,5160,0,5676,"210507-0100",0,"713040-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,99,"なし        ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","給水未収金　　　　　",3,2,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3553299,3553299,0,0,"                                        "]
[9535,"水道料金 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（14）件 ",191407,17400,174007,174007,0,191407,"110101-0100",0,"611010-1000","152010-1000",3,"振替",3,"調定",12,"調定変更  ",2,"マイナス変",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",0,"水道料金収入　　　　","          ","水道料金収入　　　　","給水未収金　　　　　",3,2,1,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",5971854648,5971854648,0,0,"                                        "]
[9797,"勘定科目の誤りのため、原水及び浄水費から東部管理費に振り替えるもの。      ",1200,0,0,1200,0,1200,0,0,"711073-4300","711010-4300",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","修繕費　　　　　　　","修繕費　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?             ",78012220,7092020,70920200,70920200,0,78012220,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3689,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",571036001,571036001,0,0,"                                        "]
[10088,"令和元年度消費税還付額（57,424,500円）に対する還付加算金（157,00",157000,0,0,157000,157000,157000,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1429,0,0,"2020/07/13","2020/06/29",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",5446770,5446770,0,0,"                                        "]

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[1,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7609711000,7609711000,0,0,"                                        "]
[2,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",127333000,127333000,0,0,"                                        "]
[3,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",25507000,25507000,0,0,"                                        "]
[13,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1814066,3181000,0,0,"                                        "]
[14,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[16,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分       ",74460,0,0,74460,0,74460,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,12,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[17,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",10496,0,0,10496,0,10496,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[18,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",3540,0,0,3540,0,3540,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,13,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,14,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","陳 森 他                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[24,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",2315,0,0,2315,0,2315,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[25,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",65127,0,0,65127,0,65127,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[26,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",12786,0,0,12786,0,12786,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[27,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,15,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[28,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分       ",40822,0,0,40822,0,40822,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,16,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[29,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",9512,0,0,9512,0,9512,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,17,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[30,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,18,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分          ",19942,0,0,19942,0,19942,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,19,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,20,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","千代ヶ丘三丁目                       ","一建設 株式会社 奈良営業所 代表取締役 堀口 忠美 他  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[33,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",604700,604700,0,0,"                                        "]
[34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",687,0,0,687,0,687,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[35,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[37,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",118,0,0,118,0,118,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,22,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[38,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 平成３１年度過年度分   ",108672,0,0,108672,0,108672,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,23,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[39,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",118,0,0,118,0,118,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,24,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[40,"臨時用前受金を水道料金に振替  令和2年4月1日 精算分  計 5 件     ",25300,0,0,25300,0,25300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[41,"仮設用前受金を水道料金に振替  令和2年4月1日 精算分  計 6 件     ",30760,0,0,30760,0,30760,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[43,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月         ",70891,6444,0,70891,64447,64447,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,25,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3302109,3302109,0,0,"                                        "]
[44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",78000,7090,0,78000,70910,70910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,26,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3224109,3224109,0,0,"                                        "]
[45,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[46,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分             ",3420,0,0,3420,0,3420,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[49,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,27,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[50,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６９件 平成３１年度過年度分   ",148730,0,0,148730,0,148730,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,28,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[51,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２日収入分        ",1393,0,0,1393,0,1393,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,29,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町三丁目                       ","志賀 康朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[52,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",300000,0,0,300000,0,300000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[53,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",572460,0,0,572460,0,572460,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[54,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[55,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",57230,0,0,57230,0,57230,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円     ",5500,500,5000,5000,0,5500,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,10,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[57,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",949969,86360,0,949969,863609,863609,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,30,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1434031,1434031,0,0,"                                        "]
[58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円  ",36364,3305,0,36364,33059,33059,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,31,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1397667,1397667,0,0,"                                        "]
[59,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",208082,18916,0,208082,189166,189166,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,32,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西区南堀江４丁目２５番２４号             ","㈱アペックス西日本 代表取締役社長 森 吉平        ","        ",2020,10,"水道事業会計    ",1189585,1189585,0,0,"                                        "]
[60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名    ",40500,3681,0,40500,36819,36819,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,33,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","廣岡 克己 ほか２６名                   ","        ",2020,10,"水道事業会計    ",1149085,1149085,0,0,"                                        "]
[197,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,394,0,4340,3946,3946,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,34,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[198,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",69830,6348,0,69830,63482,63482,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,35,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","福井 聡                          ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[199,"受託負担金（消火栓設置） 令和元年度（令和２年１月～３月分） ２基       ",1890900,0,0,1890900,0,1890900,0,0,"151010-1000","152040-5000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4120,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","受託負担金未収金　　",2,1,1," ","    ",36550," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分           ",205177,0,0,205177,0,205177,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[201,"臨時用前受金を水道料金に振替  令和2年4月2日 精算分  計 4 件     ",6050,0,0,6050,0,6050,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[202,"仮設用前受金を水道料金に振替  令和2年4月2日 精算分  計 6 件     ",71500,0,0,71500,0,71500,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[203,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",16082,0,0,16082,0,16082,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分               ",167059,0,0,167059,0,167059,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[205,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",242308,0,0,242308,0,242308,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[208,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[346,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,37,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[347,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分       ",81632,0,0,81632,0,81632,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,38,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[348,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",337220,0,0,337220,0,337220,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分              ",9954721,0,0,9954721,0,9954721,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[350,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分         ",150096,0,0,150096,0,150096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,39,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[351,"下水道使用料（上水併用） 銀行入金分 １７８件 平成３１年度過年度分      ",3882531,0,0,3882531,0,3882531,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,40,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[352,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分 ",13570,0,0,13570,0,13570,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,41,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[353,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",334558,0,0,334558,0,334558,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",2189719,0,0,2189719,0,2189719,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,42,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1776,0,0,1776,0,1776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分          ",451902,0,0,451902,0,451902,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",4428,0,0,4428,0,4428,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[358,"令和元年度中入金の令和２年度水道料金を前受金から振り替えるもの ３月分：１６６件",3028075,0,0,3028075,0,3028075,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[359,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",235092,0,0,235092,0,235092,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,43,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[360,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３０年度過年度分    ",2581,0,0,2581,0,2581,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,44,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3047,0,0,3047,0,3047,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",11885,0,0,11885,0,11885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[363,"令和元年度中入金の令和２年度分下水道使用料を前受金から振り替えるもの ３月分：１",262008,0,0,262008,0,262008,0,0,"334010-3000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[364,"令和元年度中入金の令和２年度水道料金（月ヶ瀬）を前受金から振り替えるもの ３月分",12617,0,0,12617,0,12617,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,45,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[366,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分      ",32355,0,0,32355,0,32355,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,46,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[369,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,286,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44741,"                              ","芦田 由樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[370,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,287,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59315,"                              ","石橋 睦男                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[371,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,288,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",58892,"                              ","福岡 弘樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[372,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,289,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44760,"                              ","久保見 健吾                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[373,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,290,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44479,"                              ","福井 みつよ                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[374,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,291,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",48675,"                              ","西川 由香利                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[375,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,292,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",50079,"                              ","寺内 優仁                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[376,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,293,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",46801,"                              ","中井 邦彦                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[377,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,294,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49978,"                              ","坂井 政則                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[378,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,295,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49944,"                              ","丸田 幸一                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[379,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,296,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49887,"                              ","小島 範之                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[380,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,297,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[381,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,298,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[382,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[383,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,300,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",43123,"                              ","増本 英樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[384,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,301,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65795,"                              ","西岡 正和                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[385,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,302,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",60372,"                              ","陣内 高志                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[386,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,303,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",52947,"                              ","荼木原 智実                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[387,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,304,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59410,"                              ","笠原 隆史                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[388,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,305,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",55965,"                              ","中川 学                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[389,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[395,"地方公務員災害補償基金 令和２年度概算負担金                  ",185577,0,185577,185577,0,185577,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,311,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",32626423,32626423,0,0,"                                        "]
[396,"地方公務員災害補償基金 令和２年度概算負担金                  ",79721,0,79721,79721,0,79721,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,312,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8693279,8693279,0,0,"                                        "]
[397,"地方公務員災害補償基金 令和２年度概算負担金                  ",129132,0,129132,129132,0,129132,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,313,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",14984868,14984868,0,0,"                                        "]
[398,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,206959,206959,0,206959,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",27774041,27774041,0,0,"                                        "]
[399,"地方公務員災害補償基金 令和２年度概算負担金                  ",23338,0,23338,23338,0,23338,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,315,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1487662,1487662,0,0,"                                        "]
[400,"地方公務員災害補償基金 令和２年度概算負担金                  ",52929,0,52929,52929,0,52929,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,316,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8992071,8992071,0,0,"                                        "]
[401,"地方公務員災害補償基金 令和２年度概算負担金                  ",530064,0,530064,530064,0,530064,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,317,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",80967936,80967936,0,0,"                                        "]
[402,"地方公務員災害補償基金 令和２年度概算負担金                  ",71465,0,71465,71465,0,71465,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,318,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10920535,10920535,0,0,"                                        "]
[403,"地方公務員災害補償基金 令和２年度概算負担金                  ",16494,0,16494,16494,0,16494,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,319,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2184506,2184506,0,0,"                                        "]
[404,"地方公務員災害補償基金 令和２年度概算負担金                  ",12508,0,12508,12508,0,12508,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,320,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1671492,1671492,0,0,"                                        "]
[405,"地方公務員災害補償基金 令和２年度概算負担金                  ",85732,0,85732,85732,0,85732,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,321,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",11177268,11177268,0,0,"                                        "]
[406,"地方公務員災害補償基金 令和２年度概算負担金                  ",36581,0,36581,36581,0,36581,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,322,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",5321419,5321419,0,0,"                                        "]
[407,"地方公務員災害補償基金 令和２年度概算負担金                  ",150541,0,150541,150541,0,150541,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,323,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10673459,10673459,0,0,"                                        "]
[408,"地方公務員災害補償基金 令和２年度概算負担金                  ",30392,0,30392,30392,0,30392,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,324,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2403608,2403608,0,0,"                                        "]
[413,"行政財産使用料 ９０，１３０円                         ",90130,0,0,90130,0,90130,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4160,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町七丁目１番２０号                ","関西電力㈱ 奈良支社 電力本部長（奈良） 藤原 秀憲    ","630-8115",2020,10,"水道事業会計    ",0,0,0,0]
[414,"行政財産使用料及び二次使用（共架）料 １２，５６０円              ",12560,0,0,12560,0,12560,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4164,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市下三条町１番地１                   ","西日本電信電話㈱奈良支店 支店長 奥野 順也        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[415,"二次使用（共架）料 ７，１９０円                        ",7190,0,0,7190,0,7190,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4167,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","生駒市東生駒１丁目５番地                  ","近鉄ケーブルネットワーク㈱ 代表取締役社長 桑原 克仁   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[416,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1804,0,0,1804,0,1804,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[417,"令和元年度 退職手当金負担割合 １名分                     ",5574501,0,0,5574501,0,5574501,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14997,0,"2020/04/06","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分               ",107858,0,0,107858,0,107858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[422,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,48,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[423,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",38038,0,0,38038,0,38038,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,49,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[424,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",2516,0,0,2516,0,2516,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,50,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[425,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",603600,603600,0,0,"                                        "]
[426,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,52,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム（株） 現場代理人 南野 剛大 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[429,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,331,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023696,"奈良市北之庄町３９８                    ","竹村 光平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[430,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2242,0,0,2242,0,2242,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,332,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号         ","西辻 永                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[431,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",826,0,0,826,0,826,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,333,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[432,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8212,0,0,8212,0,8212,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,334,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[433,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3658,0,0,3658,0,3658,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,335,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[434,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,336,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[435,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4932,0,0,4932,0,4932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,337,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[436,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6932,0,0,6932,0,6932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,338,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[437,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1766,0,0,1766,0,1766,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,339,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[438,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,340,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[439,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,341,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023695,"奈良市宝来四丁目２８－１３                 ","松村 雅司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[440,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4130,0,0,4130,0,4130,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,342,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[441,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",118,0,0,118,0,118,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,343,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023701,"奈良市神殿町５５６－１６                  ","信田 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[442,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,344,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023707,"奈良市帝塚山南四丁目１４－６                ","水島 和範                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[443,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",23836,0,0,23836,0,23836,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,345,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023689,"奈良市神功三丁目１－２                   ","日比 光雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[444,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,346,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[445,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[446,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,348,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[447,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,349,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023705,"奈良市帝塚山南三丁目１７－１１               ","金森 一哉                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[448,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,350,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023697,"奈良市青垣台三丁目５－１                  ","福岡 経                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[449,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4012,0,0,4012,0,4012,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,351,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[450,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10288,0,0,10288,0,10288,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,352,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[451,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,353,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[452,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8378,0,0,8378,0,8378,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,354,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[453,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1416,0,0,1416,0,1416,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,355,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023743,"奈良市菅野台１６－３２                   ","西本 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[454,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2694,0,0,2694,0,2694,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,356,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[455,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5782,0,0,5782,0,5782,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,357,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023759,"奈良市中町２３１０                     ","青木 眞澄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[456,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,358,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023742,"奈良市大安寺七丁目１３－１－２               ","城戸 久子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[457,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1758,0,0,1758,0,1758,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,359,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[458,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1044,0,0,1044,0,1044,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,360,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023752,"奈良市佐保台三丁目９０２－１８５              ","吉田 博子                         ","630-8105",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[459,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5104,0,0,5104,0,5104,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,361,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023753,"奈良市登美ヶ丘四丁目２－３                 ","中野 美奈子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[460,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3540,0,0,3540,0,3540,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,362,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023758,"奈良市三条添川町７－１２ グランシャリオ          ","松田 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[461,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8932,0,0,8932,0,8932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,363,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023751,"奈良市南魚屋町３                      ","豊田 恭士                         ","630-8355",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[462,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",9628,0,0,9628,0,9628,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,364,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023750,"奈良県奈良市中山町１７７９－１３              ","金田 満六                         ","631-0012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[463,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[464,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,366,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023737,"奈良市青垣台三丁目５－８                  ","奈良 芳五郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[465,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,367,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023740,"奈良市池田町１１４－１                   ","内藤 裕幹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[466,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,368,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023749,"奈良県奈良市西大寺新池町４－３７              ","北原 明                          ","631-0834",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[467,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2668,0,0,2668,0,2668,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,369,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023748,"奈良市中辻町５２                      ","川上 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[468,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,370,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023757,"奈良市学園南一丁目１１－１                 ","安松 孝二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[469,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,371,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[470,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[471,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,373,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023739,"奈良市北永井町２２３                    ","石木 五十鈴                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[472,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,374,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023738,"奈良市南永井町３５４－４                  ","杉本 忠士                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[473,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3284,0,0,3284,0,3284,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,375,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[474,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5664,0,0,5664,0,5664,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,376,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[475,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",53230,0,0,53230,0,53230,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,377,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[476,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2946,0,0,2946,0,2946,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,378,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[477,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4464,0,0,4464,0,4464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,379,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[478,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3632,0,0,3632,0,3632,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,380,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[479,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,381,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023772,"奈良市鳥見町二丁目２７－６                 ","小島 順子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[480,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,382,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[481,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,383,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023792,"奈良市あやめ池北三丁目３－１４               ","京極 毅                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[482,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3750,0,0,3750,0,3750,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,384,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[483,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3304,0,0,3304,0,3304,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,385,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023771,"奈良市阪新屋町２６                     ","飯田 幸一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[484,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3056,0,0,3056,0,3056,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,386,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[485,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",19028,0,0,19028,0,19028,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,387,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[486,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[487,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4342,0,0,4342,0,4342,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,389,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[488,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1648,0,0,1648,0,1648,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,390,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[489,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,391,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023770,"奈良市三条大路一丁目７－２７                ","土坂 吉之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[490,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5512,0,0,5512,0,5512,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,392,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[491,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,393,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023769,"奈良市秋篠町９１９                     ","沖本 和洋                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[492,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3176,0,0,3176,0,3176,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,394,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[493,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[494,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,396,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023779,"奈良市西登美ヶ丘三丁目３－２                ","河田 利弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[495,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11092,0,0,11092,0,11092,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,397,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023766,"奈良市富雄北二丁目１２－１１                ","栄田 武二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[496,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",928,0,0,928,0,928,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,398,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023775,"奈良市鳥見町三丁目１７－３                 ","松田 圭司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[497,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,399,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[498,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",25984,0,0,25984,0,25984,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,400,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023774,"奈良市登美ヶ丘二丁目１－８                 ","小室 智                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[499,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10832,0,0,10832,0,10832,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,401,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[500,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6254,0,0,6254,0,6254,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,402,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023777,"奈良市六条西三丁目１９－８                 ","岡橋 シナコ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[501,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5508,0,0,5508,0,5508,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,403,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[502,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,404,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023811,"奈良市秋篠町１０３１－６                  ","向井 清信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[503,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1172,0,0,1172,0,1172,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,405,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[504,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10094,0,0,10094,0,10094,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,406,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[505,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1990,0,0,1990,0,1990,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,407,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[506,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3536,0,0,3536,0,3536,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,408,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[507,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,409,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023815,"奈良市法蓮町１５１４－１４１                ","炭釜 善光                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[508,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,410,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023808,"奈良市学園朝日町１３－２                  ","松井 信博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[509,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[510,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",15812,0,0,15812,0,15812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,412,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023805,"奈良市歌姫町１２０１                    ","宮川 美栄子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[511,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2812,0,0,2812,0,2812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,413,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[512,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,414,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023803,"奈良市六条西三丁目２３－２－３               ","藤原 則次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[513,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,415,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023804,"奈良市尼辻南町３－４                    ","東野 治之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[514,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10324,0,0,10324,0,10324,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,416,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023823,"奈良市鳥見町二丁目３－４                  ","岩本 清春                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[515,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6708,0,0,6708,0,6708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,417,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[516,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,418,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023767,"奈良市西登美ヶ丘一丁目５－８                ","和泉設備工業株式会社 代表取締役 車谷 裕正        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[517,"負担金 日本水道協会 正会員会費 令和２年度                  ",631620,0,631620,631620,0,631620,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,419,0,"2020/04/01","2020/04/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",6050," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015085,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",2155380,2155380,0,0,"                                        "]
[519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",26238,0,0,26238,0,26238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分          ",11015238,0,0,11015238,0,11015238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分              ",3584,0,0,3584,0,3584,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",15000,0,0,15000,0,15000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",6706,0,0,6706,0,6706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[524,"下水道使用料（上水併用） コンビニ入金分 ２４件 令和２年度現年度分      ",18172,0,0,18172,0,18172,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,53,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[525,"下水道使用料（上水併用） コンビニ入金分 ２,９３２件 平成３１年度過年度分  ",5932952,0,0,5932952,0,5932952,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,54,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[526,"下水道使用料（上水併用） コンビニ入金分 １件 平成３０年度過年度分      ",1856,0,0,1856,0,1856,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,55,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[527,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",4292,0,0,4292,0,4292,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,56,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[528,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度",14678,0,0,14678,0,14678,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,57,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[529,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",60029,0,0,60029,0,60029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",1317904,119809,1198095,1198095,0,1317904,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,421,0,"2020/04/06","2020/04/02",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18003," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",29288096,29288096,0,0,"                                        "]
[532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８       ",629690,0,0,629690,0,629690,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,58,0,0,"2020/04/06","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","株式会社 奥村組 西日本支社 取締役専務執行役員 支社長 山","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",12600,0,0,12600,0,12600,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[534,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年度過年度分  ",9122,0,0,9122,0,9122,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,59,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[535,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",708,0,0,708,0,708,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,60,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[536,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月６日収入分          ",22015,0,0,22015,0,22015,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,61,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","古市町                           ","中島 四良 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ",6316,574,5742,5742,0,6316,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,422,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",178684,178684,0,0,"                                        "]
[538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ",3832,348,3484,3484,0,3832,"210111-2700",0,"711060-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,423,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17840," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",43168,43168,0,0,"                                        "]
[539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",3044,276,2768,2768,0,3044,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,424,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5447956,5447956,0,0,"                                        "]
[540,"奈良阪倉庫水道料金 令和２年２月分 １?                    ",1936,176,1760,1760,0,1936,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,425,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",150064,150064,0,0,"                                        "]
[541,"臨時用前受金を水道料金に振替  令和2年4月3日 精算分  計 2 件     ",29670,0,0,29670,0,29670,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[542,"仮設用前受金を水道料金に振替  令和2年4月3日 精算分  計12 件     ",62700,0,0,62700,0,62700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,600,0,6600,6000,6000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",597000,597000,0,0,"                                        "]
[545,"プライバシーフィルター 2枚×5,890円  ほか6種類            ",19384,1762,17622,17622,0,19384,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,426,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5428572,5428572,0,0,"                                        "]
[547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",7045,640,6405,6405,0,7045,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,428,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1369," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,63,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[549,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件 ",12846,0,0,12846,0,12846,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,429,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",262510,23864,238646,238646,0,262510,"210113-1300",0,"711070-1300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,432,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65360,"                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",4368490,4368490,0,0,"                                        "]
[554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1490,0,0,1490,0,1490,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分          ",461870,0,0,461870,0,461870,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",6685,0,0,6685,0,6685,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[557,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,64,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",191360,0,0,191360,0,191360,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,65,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[559,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",4060,0,0,4060,0,4060,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,66,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[560,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,67,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",8448,0,0,8448,0,8448,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",10438,0,0,10438,0,10438,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[563,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",6254,0,0,6254,0,6254,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,68,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[564,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",3518,0,0,3518,0,3518,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",764115,0,0,764115,0,764115,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[566,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分         ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,69,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[567,"下水道使用料（上水併用） 銀行入金分 ７０件 平成３１年度過年度分       ",366905,0,0,366905,0,366905,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,70,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",72095,0,0,72095,0,72095,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,71,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[570,"仮設用前受金 銀行入金分 １件 315459                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,72,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西笹鉾町                          ","船岡 史朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[571,"過誤納入金の為 銀行入金分 １件 令和２年４月２日収入分            ",1375,0,0,1375,0,1375,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,73,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","出屋敷町                          ","大塚 浩和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[572,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年４月６日収入分        ",2432,0,0,2432,0,2432,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,74,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東包永町                          ","三澤 陽輔 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[573,"水道施設等に係る賠償責任保険 月ヶ瀬地域                    ",48070,0,48070,48070,0,48070,"210116-6900",0,"711077-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",44930,44930,0,0,"                                        "]
[574,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[575,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[576,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,0,125000,0,125000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[577,"水道施設等に係る賠償責任保険 都祁給水区域                   ",163900,0,163900,163900,0,163900,"210115-6900",0,"711075-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",128100,128100,0,0,"                                        "]
[578,"水道施設等に係る賠償責任保険                          ",1996500,0,1996500,1996500,0,1996500,"210113-6900",0,"711070-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",863500,863500,0,0,"                                        "]
[579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",17081,1552,15529,15529,0,17081,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,433,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20510," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",265919,265919,0,0,"                                        "]
[580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",8468,769,7699,7699,0,8468,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,434,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",306532,306532,0,0,"                                        "]
[581,"臨時用前受金を水道料金に振替  令和2年4月6日 精算分  計 1 件     ",3850,0,0,3850,0,3850,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,4149,4149,0,4563,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",301969,301969,0,0,"                                        "]
[585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",7573,688,6885,6885,0,7573,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,438,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003056,"名古屋市中区栄一丁目２３番２０号              ","新日本法規出版㈱ 代表取締役社長 星 謙一郎        ","460-8455",2020,10,"水道事業会計    ",4053427,4053427,0,0,"                                        "]
[586,"令和２年３月分住民税を支払うもの                        ",6510300,0,0,6510300,0,6510300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15024,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[587,"令和２年３月支給分に係る所得税を還付するもの                  ",1915,0,0,1915,0,1915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15071,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市神殿町２２０番地の６                 ","藪内 正孝                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[588,"水道施設管理技士（2級）(受験・取得)の助成 令和2年1月19日 7,500円×",15000,1363,0,15000,0,15000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15027,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[589,"管工事施工管理技士（１級）（学科・実地）(受験)の助成 令和元年9月1日・令和元",8500,0,0,8500,0,8500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15040,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[590,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15046,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[591,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15047,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[592,"業務費委託料 下水道使用料改定に伴うハンディターミナル改修委託料（令和元年６月２",2640000,240000,0,2640000,0,2640000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14996,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[593,"各ポンプ・付帯水道施設点検委託（ポンプ系） 委ー４－５０１ 奈良市川上町地内 他",484000,44000,0,484000,0,484000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14894,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[594,"各ポンプ施設点検・保守管理委託 委ー１－１３ 奈良市奈良阪町地内 他２３箇所 履",4950000,450000,0,4950000,0,4950000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14896,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40719," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",736484000,736484000,0,0,"                                        "]
[595,"契約保証金を返還するもの                            ",500000,0,0,500000,0,500000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14912,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003046,"奈良市若葉台四丁目６番１２号                ","双葉食堂 代表 下谷 育子                 ","631-0837",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分     ",254674,23152,0,254674,0,254674,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14858,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[597,"電気料金（広域官民連携室東部事務所用）3月請求分 従量電灯Ｂ 886kwh 27",53940,4903,0,53940,0,53940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15153,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65110," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[598,"令和２年３月支給分に係る所得税を支払うもの                   ",3243915,0,0,3243915,0,3243915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15044,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料       ",168,15,0,168,0,168,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14984,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[600,"電話料金 イリジウムサービス（衛星電話） 令和２年３月請求分（２月利用分）   ",11800,0,0,11800,0,11800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15063,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40560," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[601,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 986円 ",2091,188,0,2091,0,2091,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15070,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件              ",3035,274,0,3035,0,3035,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15155,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[603,"業務費 ＮＴＴ回線使用料 ３月請求分 ３２－５７０１ ３，８８５円 お客さま請求",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14986,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線           ",117226,9267,0,117226,0,117226,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14987,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3198000,3198000,0,0,"                                        "]
[605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件              ",19302,1753,0,19302,0,19302,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15061,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[606,"施設電話代（布目取水場 他3施設）3月請求分                  ",10194,926,0,10194,0,10194,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15068,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[607,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 4,809",12043,1094,0,12043,0,12043,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15069,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14985,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004202,"福岡市中央区白金１丁目２０番３号紙与薬院ビル        ","ＮＴＴコミュニケーションズ㈱ ビリングカスタマセンタ長   ","810-0012",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[609,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ３月分 長尾 聡    ",801350,72850,0,801350,0,801350,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15064,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",51800000,51800000,0,0,"                                        "]
[610,"総係費 手数料 電子入札コアシステム使用料（４６件） 一式 ９１，０８０円   ",91080,8280,0,91080,0,91080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14991,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[611,"総係費 手数料 電子入札コアシステム専用JRE８使用許諾 有効期間 平成３１年４",83542,7594,0,83542,0,83542,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14992,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[612,"文書保存箱 304箱×395円                         ",132088,12008,0,132088,0,132088,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14994,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015246,"奈良県大和郡山市丹後庄町２４０               ","第一段ボール工業株式会社 代表取締役 森田 誠       ","639-1122",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分             ",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15066,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分            ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15067,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[615,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年２月１７日 谷口法律事務所（大",2940,267,0,2940,0,2940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14998,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20920," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",430384,3700000,0,0,"                                        "]
[616,"ETCスルーカード利用代金 令和２年２月７日 事業経営の研修に係る自動車道通行料",840,76,0,840,0,840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15003,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[617,"電子入札システム業務委託 平成３１年度支払対象期間 平成３１年４月１日～令和２年",1320000,120000,0,1320000,0,1320000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14983,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",50010," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019553,"大阪府大阪市北区大淀中１－１－３０             ","東芝デジタルソリューションズ株式会社 関西支社 支社長 滝澤","531-0076",2020,10,"水道事業会計    ",77269000,77719000,0,0,"                                        "]
[618,"業務費委託料 計量業務支援システム保守委託料 （令和２年１月１日～令和２年３月３",123750,11250,0,123750,0,123750,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14995,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020983,"大阪府大阪市中央区谷町７丁目５－１             ","アサミ情報システム㈱ 代表取締役 伊丹 修司        ","        ",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?              ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14982,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",11710000,11710000,0,0,"                                        "]
[620,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1375,0,0,1375,0,1375,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",139806,0,0,139806,0,139806,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[622,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",943,0,0,943,0,943,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[624,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",826,0,0,826,0,826,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,75,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[626,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分       ",65492,0,0,65492,0,65492,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,76,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[627,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",15233,0,0,15233,0,15233,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[628,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",7316,0,0,7316,0,7316,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,77,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分              ",2911954,0,0,2911954,0,2911954,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[633,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[634,"下水道使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分         ",2478,0,0,2478,0,2478,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,78,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[635,"仮設用前受金 窓口入金分 １件 ３１５４６８                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,79,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東城戸町                          ","株式会社 学研都市設備 生駒支店 代表取締役 川東 晃   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[636,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分       ",1686923,0,0,1686923,0,1686923,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,80,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[637,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,81,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[638,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",4356,0,0,4356,0,4356,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[639,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",97031,0,0,97031,0,97031,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",1101093,0,0,1101093,0,1101093,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,82,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分           ",362971,0,0,362971,0,362971,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",60170,5470,54700,54700,0,60170,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,442,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",176901,838830,0,0,"                                        "]
[647,"施設分担金 φ20 8件                            ",1672000,152000,0,1672000,1520000,1520000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",307397000,307397000,0,0,"                                        "]
[648,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,34400,34400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",8071600,8071600,0,0,"                                        "]
[649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,0,0,6600,0,6600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,13090,0,144000,130910,130910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,85,0,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",1005085,1005085,0,0,"                                        "]
[652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件 ",57443785,5222162,0,57443785,52221623,52221623,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7552267215,7552267215,0,0,"                                        "]
[655,"施設分担金 φ20 8件                            ",1672000,0,0,1672000,0,1672000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[656,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,0,34400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",1917,174,1743,1743,0,1917,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,450,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2336083,2336083,0,0,"                                        "]
[660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",7508,682,6826,6826,0,7508,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,452,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",348492,348492,0,0,"                                        "]
[661,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",100000,0,0,100000,0,100000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[662,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",776700,0,0,776700,0,776700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[663,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",20000,0,0,20000,0,20000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[664,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",35000,0,0,35000,0,35000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[665,"臨時用前受金を水道料金に振替  令和2年4月7日 精算分  計 1 件     ",1100,0,0,1100,0,1100,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[666,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件       ",199330,0,0,199330,0,199330,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,453,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[667,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件      ",425800,0,0,425800,0,425800,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,454,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[670,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,0,0,4340,0,4340,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,34,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[671,"水道料金 臨時・仮設分 ３月分                         ",731160,54160,0,731160,677000,677000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",8,1,"課税        ",8,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7551536055,7551536055,0,0,"                                        "]
[672,"水道料金 臨時・仮設分 ３月分                         ",1510300,137300,0,1510300,1373000,1373000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7550025755,7550025755,0,0,"                                        "]
[673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,6850,6850,0,7535,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",340957,340957,0,0,"                                        "]
[685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",306735900,306735900,0,0,"                                        "]
[686,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",8053600,8053600,0,0,"                                        "]
[687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[688,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",161084,14644,146440,146440,0,161084,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,467,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24478916,24478916,0,0,"                                        "]
[690,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,107500,0,1182500,1075000,1075000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",305553400,305553400,0,0,"                                        "]
[691,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,24800,24800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",8028800,8028800,0,0,"                                        "]
[692,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,0,0,1182500,0,1182500,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",134068,12188,121880,121880,0,134068,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,468,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24344848,24344848,0,0,"                                        "]
[694,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,0,24800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[697,"施設分担金 φ20 3件                            ",627000,57000,0,627000,570000,570000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",304926400,304926400,0,0,"                                        "]
[698,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",8010800,8010800,0,0,"                                        "]
[699,"施設分担金 φ20 3件                            ",627000,0,0,627000,0,627000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[700,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",1910,173,1737,1737,0,1910,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,469,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2334173,2334173,0,0,"                                        "]
[702,"水道料金 銀行入金分 ８件 令和２年度現年度分                 ",9624,0,0,9624,0,9624,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分               ",709224,0,0,709224,0,709224,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[704,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",3445,0,0,3445,0,3445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[705,"水道料金 銀行入金分 １件 平成２８年度過年度分                ",1583,0,0,1583,0,1583,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[706,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",236,0,0,236,0,236,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,93,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[707,"下水道使用料（上水併用） 銀行入金分 ３８件 平成３１年度過年度分       ",331344,0,0,331344,0,331344,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,94,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[708,"下水道使用料（上水併用） 銀行入金分 （１）件 平成２９年度過年度分      ",768,0,0,768,0,768,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,95,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[709,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",9245,0,0,9245,0,9245,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",650079,0,0,650079,0,650079,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,96,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[711,"下水道使用料（上水併用） 銀行入金分 １件 平成２８年度過年度分        ",2204,0,0,2204,0,2204,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,97,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５       ",811700,0,0,811700,0,811700,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,99,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","福井水道工業 株式会社 阪田 文彦 他           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[714,"給料（月額会計年度任用職員） ４月分                      ",186525,0,186525,186525,0,186525,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,470,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",257481475,257481475,0,0,"                                        "]
[715,"手当（月額会計年度任用職員） ４月分                      ",40888,0,40888,40888,0,40888,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,471,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[716,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,472,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",3360,0,0,3360,0,3360,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分           ",288393,0,0,288393,0,288393,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[719,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,100,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[720,"給料（月額会計年度任用職員） ４月分                      ",221400,0,221400,221400,0,221400,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,473,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",257260075,257260075,0,0,"                                        "]
[721,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,5910,5910,0,6500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",159647112,159647112,0,0,"                                        "]
[722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 平成３１年度過年度分   ",139206,0,0,139206,0,139206,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,101,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[723,"給料（月額会計年度任用職員） ４月分                      ",254625,0,254625,254625,0,254625,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,475,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",257005450,257005450,0,0,"                                        "]
[724,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,476,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",159632612,159632612,0,0,"                                        "]
[725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",2167,0,0,2167,0,2167,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[726,"給料（月額会計年度任用職員） ４月分                      ",169950,0,169950,169950,0,169950,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,477,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",256835500,256835500,0,0,"                                        "]
[727,"手当（月額会計年度任用職員） ４月分                      ",14296,0,14296,14296,0,14296,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,478,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159618316,159618316,0,0,"                                        "]
[728,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,479,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159603816,159603816,0,0,"                                        "]
[729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[730,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",2832,0,0,2832,0,2832,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,102,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[731,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,103,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[732,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,480,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",256719700,256719700,0,0,"                                        "]
[733,"手当（月額会計年度任用職員） ４月分                      ",47760,0,47760,47760,0,47760,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,481,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",159556056,159556056,0,0,"                                        "]
[734,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分               ",502568,0,0,502568,0,502568,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[736,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",267302,0,0,267302,0,267302,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,104,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[737,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",595900,595900,0,0,"                                        "]
[738,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,106,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西ノ京町                          ","角田 大地 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,107,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来町                           ","木村 忠嗣 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９              ",8890,0,0,8890,0,8890,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,108,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西二丁目                       ","有山農工社 株式会社 代表取締役 有山 久一        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円  ",9900,900,9000,9000,0,9900,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,487,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",4043527,4043527,0,0,"                                        "]
[750,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,489,0,"2020/04/09","2020/04/09",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3050500,0,0,"                                        "]
[755,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,494,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",255046900,255046900,0,0,"                                        "]
[756,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,495,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",159087556,159087556,0,0,"                                        "]
[757,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,496,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",32688200,32688200,0,0,"                                        "]
[758,"通勤手当（月額会計年度任用職員） ４月分                    ",16500,1500,15000,15000,0,16500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,497,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",19786500,19786500,0,0,"                                        "]
[759,"貸付宿舎の一部負担（期間：令和２年４月１日～令和３年３月２８日）（内訳：令和２年",249967,0,0,249967,249967,249967,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,110,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",2974142,2974142,0,0,"                                        "]
[760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",220,20,200,200,0,220,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,498,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","東京都千代田区有楽町２－７－１               ","タイムズ２４株式会社 代表取締役社長 西川 光一      ","        ",2020,10,"水道事業会計    ",386780,386780,0,0,"                                        "]
[793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ",45694,4154,41540,41540,0,45694,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,531,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",3152306,3152306,0,0,"                                        "]
[794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,532,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3149774,3149774,0,0,"                                        "]
[795,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",13240000,0,0,13240000,0,13240000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,533,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003406,"奈良市法華寺町６３０番地の１５               ","㈱広和 代表取締役 藤井 幹久               ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[796,"過誤納入金のため コンビニ入金分 １件 令和２年２月１７日収入分 １年１１月分 ",788,0,0,788,0,788,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,14999,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023824,"奈良市押熊町８８２－１３                  ","弥永 真梨子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[797,"過誤納入金のため 銀行入金分 １件 令和２年２月２０日収入分 １年１１月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15000,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023825,"奈良市桂木町５－４０２                   ","鈴木 貴之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[798,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年２月１７日収入分 １年９月分",4163,0,0,4163,0,4163,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15001,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023826,"奈良市阪原町３０                      ","石亀 忠男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[799,"過誤納入金のため 銀行入金分 １件 令和２年３月１８日収入分 １年１２月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15002,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023827,"奈良市法蓮町１１０７－１                  ","井田 文男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[800,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",30456,2256,0,30456,0,30456,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15004,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[801,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15005,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[802,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15006,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[803,"奈良市企業局庁舎樹木等管理業務委託 契約期間 平成３１年４月１２日～令和２年３月",36950,3359,0,36950,0,36950,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15007,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[804,"事務用家具一式の購入 一式 16,400,000円×1.10          ",18040000,1640000,0,18040000,0,18040000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15008,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[805,"事務用家具等の追加購入 一式 1,959,200円×1.10          ",2155120,195920,0,2155120,0,2155120,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15009,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[806,"奈良市月ヶ瀬桃香野地内 桃香野浄水場２系原水流量計更新工事 月－09－103 一",1485000,135000,0,1485000,0,1485000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15031,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[807,"都祁浄水場天日乾燥床汚泥処理委託 奈良市都祁馬場町地内都祁浄水場 収集運搬料 1",6828096,620736,0,6828096,0,6828096,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15045,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004776,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発株式会社 代表取締役 金子 文雄        ","518-1152",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[808,"（単価契約）奈良市企業局産業廃棄物収集運搬・処分業務委託 履行期間 令和元年５月",33767,3069,0,33767,0,33767,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15048,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003781,"奈良市川上町３７１番地                   ","北和商事㈱ 代表取締役 松谷宏一              ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[809,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1890,140,0,1890,0,1890,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15050,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[810,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",648,48,0,648,0,648,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15051,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[811,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15052,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[812,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15053,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[813,"東部地域配水池水質保全設備更新工事 第３－１－３０１号 奈良市大慈仙町地内他３箇",15400000,1400000,0,15400000,0,15400000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15057,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",47201," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[814,"緑ヶ丘浄水場衛生設備修繕 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令",1081300,98300,0,1081300,0,1081300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15058,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?               ",8993,817,0,8993,0,8993,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15059,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40453," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[816,"備消品費 コピー料金(3月分) 121枚×1.15円－2円（ミスコピー） 単価契",150,13,0,150,0,150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15060,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[817,"コピー料金 3月分 モノクロ 1.8円×1,532枚  フルカラー 6.5円×8",9359,850,0,9359,0,9359,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15065,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65090," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[818,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",1210000,110000,0,1210000,0,1210000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15072,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40711," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[819,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15073,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[820,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15074,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[821,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15075,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[822,"（長期）奈良市奈良阪町地内他２１箇所 自家用電気工作物保安管理業務委託 消費税率",52320,52320,0,52320,0,52320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15076,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[823,"（長期）奈良市川上町地内他２箇所 各ポンプ施設点検委託 消費税率改定に係る差額分",6476,6476,0,6476,0,6476,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15077,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[824,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15078,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[825,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15079,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000161,"奈良市此瀬町３５３番地                   ","㈱今西住設ガスセンタ－ 代表取締役 今西 隆彦       ","630-2177",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[826,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",605,55,0,605,0,605,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15080,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004166,"奈良県奈良市八条町３９４－１                ","中央設備 代表 樫平隆明                  ","630-8146",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[827,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",35838,3258,0,35838,0,35838,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15085,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[828,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19690,1790,0,19690,0,19690,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15086,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000010,"奈良市法華寺町６６５番地                  ","㈱三企水道工業所 代表取締役 川崎 隆司          ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[829,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15087,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000034,"奈良県奈良市北永井町４１９番地               ","㈱稲葉設備 代表取締役 稲葉 陽介             ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[830,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",117865,10715,0,117865,0,117865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15088,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000041,"奈良県奈良市菅原町９－１                  ","㈱都ウイズテック 代表取締役 山品 文昭          ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[831,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15089,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000053,"奈良市神功三丁目７番地の２５                ","㈱新田水道 代表取締役 新田 寿美             ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[832,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4785,435,0,4785,0,4785,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15090,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[833,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15091,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000057,"奈良市大和田町５７７番地                  ","㈲和田設備 代表取締役 和田 亘              ","631-0055",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[834,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7755,705,0,7755,0,7755,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15092,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000059,"奈良市中町２３５番地１                   ","竹田水道工業㈱ 代表取締役 竹田 知弘           ","631-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[835,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",17380,1580,0,17380,0,17380,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15093,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000064,"奈良市押熊町８４２番地の１                 ","林設備工業㈱ 代表取締役 林 靖之             ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[836,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15094,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[837,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15095,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[838,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40975,3725,0,40975,0,40975,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15096,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000075,"奈良市紀寺町８０７番地の３                 ","大東設備工業㈱ 代表取締役 大東 浩之           ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[839,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7040,640,0,7040,0,7040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15097,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000091,"奈良市西九条町二丁目１０－２                ","谷田土木水道 代表者 谷田 修               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[840,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8085,735,0,8085,0,8085,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15098,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000115,"奈良市四条大路三丁目２番７３号               ","㈱森村設備 代表取締役 森村 彰博             ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[841,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15099,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000125,"奈良市押熊町２１３６番地                  ","㈱木村建材土木 代表取締役 木村重孝            ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[842,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15100,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000135,"奈良市西登美ヶ丘一丁目５番８号               ","和泉設備工業㈱ 代表取締役 車谷 裕正           ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[843,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",29590,2690,0,29590,0,29590,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15101,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[844,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1265,115,0,1265,0,1265,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15102,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003834,"奈良市古市町１２２３番地の３                ","カヤキ設備工業所 代表者 榧木勝祥             ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[845,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11495,1045,0,11495,0,11495,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15103,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[846,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2145,195,0,2145,0,2145,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15104,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004030,"奈良市川上町５７６番地の４                 ","三和設備工業㈱ 代表取締役 植村英毅            ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[847,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15105,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[848,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8965,815,0,8965,0,8965,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15106,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000084,"奈良県奈良市八条三丁目７２９－３              ","香川設備工業所 代表者 香川 美徳             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[849,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",50820,4620,0,50820,0,50820,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15107,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003908,"奈良市五条畑一丁目１９番１２号               ","イワオ産業㈱ 代表取締役 大上 美由紀           ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[850,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15108,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003909,"生駒市南田原１０９６－１                  ","トウコー工業 代表者 奥? 強               ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[851,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",15125,1375,0,15125,0,15125,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15109,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004429,"大和郡山市額田部寺町１５番地の１              ","㈱マエダ 代表取締役 前田憲彦               ","639-1036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[852,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",16720,1520,0,16720,0,16720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15110,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003951,"生駒市高山町４１０３番地の１                ","有山農工社㈱ 代表取締役 有山 久一            ","630-0101",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[853,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15111,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004031,"奈良市六条二丁目１１番６号                 ","三有設備 代表 山原 滋                  ","630-8043",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[854,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15112,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004010,"奈良県大和郡山市城南町５番３７号              ","森下住設㈱ 代表取締役 森下美千代             ","639-1016",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[855,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8910,810,0,8910,0,8910,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15113,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000112,"奈良市菅原町６６９番地の１                 ","㈲中西設備 代表取締役 山田五男              ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[856,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15114,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004119,"天理市杉本町２９５番地の１                 ","㈱福田設備 代表取締役 福田耕策              ","632-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[857,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2530,230,0,2530,0,2530,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15115,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[858,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15116,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004205,"奈良県北葛城郡上牧町米山台５丁目５番５号          ","㈱岡本設備 代表取締役 岡本数博              ","639-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[859,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15117,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004206,"香芝市上中１２０番地２                   ","㈱城設備 代表取締役 田中秀憲              ","639-0265",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[860,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",58685,5335,0,58685,0,58685,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15118,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004255,"京都府木津川市加茂町美浪椚５番               ","㈱西脇産業 代表取締役 北 健之助             ","619-1151",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[861,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15119,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004767,"堺市北区新金岡町５丁７－３２８               ","㈱森水道工業所 代表取締役 森 一馬            ","591-8021",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[862,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15120,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004846,"奈良県生駒郡平群町西宮２－３－２７             ","山田設備 山田 浩司                    ","636-0914",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[863,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7370,670,0,7370,0,7370,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15121,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004284,"京都府相楽郡精華町桜が丘三丁目３１番地２          ","㈱ニシジマ工業所 代表取締役 西島俊彦           ","619-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[864,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15122,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004728,"天理市長滝町２１０番地                   ","ニシダ設備 代表 西田武彦                 ","632-0123",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[865,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",33220,3020,0,33220,0,33220,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15123,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004529,"奈良県宇陀市大宇陀下中２２０５               ","竹田設備工業 竹田 格                   ","633-2178",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[866,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15124,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004214,"天理市二階堂上ノ庄町９５－９２               ","安道管工㈱ 代表取締役 安道大悟              ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[867,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15125,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004401,"京都府木津川市吐師郷和田２番地               ","㈲白川設備 代表取締役 白川楢耕              ","619-0221",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[868,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15126,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004661,"奈良県生駒郡平群町若井３５番地の７             ","㈱志村設備 代表取締役 中野光世              ","636-0916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[869,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15127,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004768,"大和郡山市美濃庄町３３８－１                ","日本ハウジング設備工業㈱ 代表取締役 森 義治       ","639-1103",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[870,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15128,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004789,"京都府相楽郡精華町下狛車付１８－１             ","マルコウ設備㈱ 代表取締役 木下孝司            ","619-0245",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[871,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15129,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004689,"京都府木津川市州見台１丁目１７番地１３           ","三浦工業 三浦宏紀                     ","619-0216",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[872,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12045,1095,0,12045,0,12045,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15130,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004771,"奈良県磯城郡田原本町阪手１７１－１             ","㈱アダチ住設 代表取締役 安達倫弘             ","636-0247",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[873,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3245,295,0,3245,0,3245,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15131,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004736,"奈良市秋篠町１２２６番地の１                ","㈱安達設備 代表取締役 安達伸一              ","631-0811",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[874,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15132,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004466,"奈良県奈良市北永井町６０９番地の１             ","㈱ｅ－Ｎａｔｕｒａｌｌｙ 代表取締役 米倉浩史       ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[875,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",6160,560,0,6160,0,6160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15133,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004817,"奈良県奈良市法蓮町７２８－４                ","菅原設備 代表 菅原伸太郎                 ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[876,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15134,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017912,"奈良県八尾市西高安町一丁目６３－２             ","トーエー設備（株） 代表取締役 東田 吉博         ","581-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[877,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15135,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004791,"奈良市五条畑二丁目８番１６号                ","村井設備 代表者 村井克好                 ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[878,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",44330,4030,0,44330,0,44330,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15136,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[879,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12760,1160,0,12760,0,12760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15137,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004865,"奈良市神殿町４９－２                    ","㈱菊池設備 代表取締役 菊池 正嗣             ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[880,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15138,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[881,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7865,715,0,7865,0,7865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15139,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020595,"奈良県天理市永原町７３番地２０               ","ＳＴＳ設備工業 代表 吉村 仁志              ","632-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[882,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40645,3695,0,40645,0,40645,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15140,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004008,"奈良市法華寺町６６６                    ","大西設備工業㈱ 代表取締役 大西 真也           ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[883,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",57805,5255,0,57805,0,57805,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15141,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015031,"奈良市西ノ京町１－３７                   ","㈱平城設備 代表取締役 岡西 浩希             ","630-8042",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[884,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3905,355,0,3905,0,3905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15142,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015810,"奈良県橿原市南八木町三丁目３－３－２            ","エージー設備 代表 松場友和                ","634-0077",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[885,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15143,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[886,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15144,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017914,"奈良市五条町１７－２８                   ","家・水工房創楽（株） 代表取締役 榊 進          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[896,"水道料金等収納業務委託料 ３月分 ８８件×５０円 単価契約           ",4840,440,0,4840,0,4840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15157,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17990," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[910,"臨時職員給料 令和２年３月分                          ",108800,0,0,108800,0,108800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15173,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17660," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[917,"臨時職員給料 令和２年３月分                          ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15180,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022772,"                              ","串野 恵美子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[933,"臨時職員給料  令和２年３月分                         ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15196,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[940,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,0,115500,0,115500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15211,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[994,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",2061,0,0,2061,0,2061,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1056,"水道料金 コンビニ入金分 １４件 平成３０年度過年度分             ",48387,0,0,48387,0,48387,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1064,"下水道使用料（上水併用） コンビニ入金分 ４,１０１件  平成３１年度過年度分 ",8254326,0,0,8254326,0,8254326,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,123,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1082,"月ヶ瀬簡易水道事業運営経費に対する一般会計繰入 令和元年度 下半期分      ",7528500,0,0,7528500,0,7528500,0,0,"151010-1000","152020-3000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4409,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","他会計補助金未収金　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[1089,"本局上下水道料金  令和２年２月分  ２２３?                 ",93073,8461,84612,84612,0,93073,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,591,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",11616927,11616927,0,0,"                                        "]
[1109,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,612,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",4698176,5599586,0,0,"                                        "]
[1120,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",8046,731,7315,7315,0,8046,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,623,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",4698176,5558708,0,0,"                                        "]
[1131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7842,712,7130,7130,0,7842,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,634,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",4698176,5487901,0,0,"                                        "]
[1138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,641,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",4698176,5440446,0,0,"                                        "]
[1154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,657,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",4698176,5340074,0,0,"                                        "]
[1174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",58450,4329,54121,54121,0,58450,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,677,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023776,"奈良市山陵町８５                      ","中西 長蔵                         ","        ",2020,10,"水道事業会計    ",4698176,5108089,0,0,"                                        "]
[1177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4400,400,4000,4000,0,4400,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,680,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",4698176,5096233,0,0,"                                        "]
[1199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,2800,2800,0,3080,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,702,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",4698176,4993092,0,0,"                                        "]
[1203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,600,600,0,660,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,706,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",4698176,4965881,0,0,"                                        "]
[1219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4488,408,4080,4080,0,4488,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,722,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023816,"奈良市北野山町６９２                    ","上浦 善昭                         ","        ",2020,10,"水道事業会計    ",4698176,4838011,0,0,"                                        "]
[1239,"証明手数料 1件×300円                           ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,135,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25020," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府寝屋川市美井元町7-7-202            ","奥田 健紀                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1242,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５",8349,759,7590,7590,0,8349,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,740,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",1777593,1777593,0,0,"                                        "]
[1264,"仮設用前受金を水道料金に振替  令和2年4月9日 精算分  計 2 件     ",8250,0,0,8250,0,8250,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/10","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1268,"過誤納入金の為 銀行入金分 １件 令和２年４月８日収入分            ",14086,0,0,14086,0,14086,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,147,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","帝塚山南四丁目                       ","小西 武彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６",6473,588,5885,5885,0,6473,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,764,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",1695508,1717055,0,0,"                                        "]
[1308,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内",27500000,0,0,27500000,0,27500000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,771,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022464,"大阪府大阪市中央区谷町５－３－１７             ","（株）丸島アクアシステム 取締役社長 島岡 秀和      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1328,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,175000,175000,0,189000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,775,0,"2020/04/09","2020/04/09",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",7950952,20217198,0,0,"                                        "]
[1345,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2714,0,0,2714,0,2714,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,170,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与",10934,994,9940,9940,0,10934,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,791,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021477,"京都府木津川市市坂宮ノ内１９番地              ","コーナン商事（株） 木津店 店長 仲山 正徳        ","        ",2020,10,"水道事業会計    ",3937865,4096265,0,0,"                                        "]
[1368,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円",94000,0,0,94000,0,94000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,172,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市北常三島町二丁目57-9            ","松本 忠（他23件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,3783,3783,0,4206,"410109-3300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,806,0,"2020/04/06","2020/04/06",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",47794,47794,0,0,"                                        "]
[1401,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,0,206959,0,206959,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",28111041,28111041,0,0,"                                        "]
[1417,"賃借料 令和２年３月２４日 Ｐａｔ奈良高天市町駐車場 奈良市法蓮町地内 口径１０",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15049,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市天王寺区上本町６丁目５番１３号            ","近鉄不動産㈱ 代表取締役社長 倉橋 孝壽          ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[1424,"水道施設電気料金（都祁分） 3月分 使用量 14,073kwh         ",356329,32389,0,356329,0,356329,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15270,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1445,"臨時用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件    ",1650,0,0,1650,0,1650,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/14","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1455,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",2739,0,0,2739,0,2739,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部",99,9,90,90,0,99,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,834,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3851022,3851022,0,0,"                                        "]
[1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,848,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",20348,20348,0,0,"                                        "]
[1525,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",213570,15820,197750,197750,0,213570,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,856,0,"2020/04/15","2020/04/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",38592740,46825430,0,0,"                                        "]
[1534,"行政財産使用料（平城西配水池・大渕配水池・藤ノ木配水池） ２３５，０４０円   ",235040,0,0,235040,0,235040,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4171,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市中央区城見２－２－７２ ＫＤＤＩ大阪ビル８Ｆ     ","ＫＤＤＩ㈱ 大阪テクニカルセンター長 波多江 孝光     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1550,"別途支給 転出者に係る令和２年４月分手当                    ",22645,0,22645,22645,0,22645,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,876,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",4938355,4938355,0,0,"                                        "]
[1573,"通勤手当 再任用職員４月分                           ",54340,4940,49400,49400,0,54340,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,893,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",26547808,26547808,0,0,"                                        "]
[1575,"手当 再任用職員４月分                             ",40832,0,40832,40832,0,40832,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,895,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",52039448,52039448,0,0,"                                        "]
[1602,"通勤手当 職員４月分                              ",520068,47278,472790,472790,0,520068,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,920,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[1609,"給料 職員４月分                                ",6417200,0,6417200,6417200,0,6417200,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,927,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[1625,"手当 職員４月分                                ",94040,0,94040,94040,0,94040,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,943,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4858460,4858460,0,0,"                                        "]
[1658,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",39182,0,0,39182,0,39182,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,194,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,196,0,0,"2020/04/16","2020/04/15",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","あやめ池南七丁目                      ","船越 祐太                         ","        ",2020,10,"水道事業会計    ",591200,591200,0,0,"                                        "]
[1683,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",2409,0,0,2409,0,2409,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1690,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",9021,0,0,9021,0,9021,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1706,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分  ",1511,0,0,1511,0,1511,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,981,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023855,"奈良市興善院町１５ ビューハイツ松嶋 Ｂ号室        ","葉狩 由菜                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1726,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1894200,172200,0,1894200,0,1894200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15228,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1733,"Ａ重油 令和２年３月分 ２，５００?×７２．０円＝１８０，０００円（緑ヶ丘浄水場",198000,18000,0,198000,0,198000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15274,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1746,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,0,4563,0,4563,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1755,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1771,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1511,0,0,1511,0,1511,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,577,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1778,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1",3158,287,0,3158,0,3158,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,589,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1848,"水道料金 窓口入金分 ８２件 平成３１年度過年度分               ",296254,0,0,296254,0,296254,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1867,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1878,"市町村職員共済組合負担金 ４月分                        ",632184,0,632184,632184,0,632184,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1004,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8359887,8359887,0,0,"                                        "]
[1903,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円",32800,0,0,32800,32800,32800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,237,0,0,"2020/04/15","2020/04/15",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市北区大淀南一丁目5番1号            ","エスリードハウス株式会社 代表取締役 新井 浩一（他8件） ","        ",2020,10,"水道事業会計    ",7767000,7767000,0,0,"                                        "]
[1906,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1026,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9466272,9466272,0,0,"                                        "]
[1927,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件         ",117120,0,0,117120,0,117120,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1046,0,"2020/04/17","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023858,"奈良県奈良市高畑町７３８－２                ","㈱尾田組 現場所長 佐藤智宏                ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1944,"水道料金 銀行入金分 ７８件 平成３１年度過年度分               ",1093384,0,0,1093384,0,1093384,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",37953,3447,34506,34506,0,37953,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1050,0,"2020/04/16","2020/04/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3101937,3101937,0,0,"                                        "]
[1971,"施設分担金 φ20 5件                            ",1045000,95000,0,1045000,950000,950000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,254,0,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三松二丁目5-3                   ","赤瀬 史業（他4件）                    ","        ",2020,10,"水道事業会計    ",294225700,294225700,0,0,"                                        "]
[1976,"仮設用前受金を水道料金に振替  令和2年4月17日 精算分  計 2 件    ",20900,0,0,20900,0,20900,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1999,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分 ",46020,0,0,46020,0,46020,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,266,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2009,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",6936,0,0,6936,0,6936,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,270,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2028,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2035,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2052,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2070,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2077,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2093,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2100,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2116,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,603,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,614,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4620,420,0,4620,0,4620,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,630,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2564,233,0,2564,0,2564,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,637,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,657,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,673,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",22149,2013,0,22149,0,22149,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,682,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3672,272,0,3672,0,3672,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,695,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,702,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2250,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4488,408,0,4488,0,4488,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,722,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023816,"奈良市北野山町６９２                    ","上浦 善昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2253,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",23655,2150,0,23655,0,23655,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,725,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ",2490,226,2264,2264,0,2490,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1080,0,"2020/04/21","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003763,"東京都千代田区大手町２－６－１ 朝日生命大手町ビル     ","一般社団法人全国銀行協会 パブリック・リレーション部長 諏訪","100-8216",2020,10,"水道事業会計    ",3184111,3188812,0,0,"                                        "]
[2360,"別途支給 転出者に係る令和２年４月分手当                    ",720,0,0,720,0,720,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,873,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2366,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ",638003,58000,0,638003,0,638003,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,862,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2386,"本局上下水道料金  令和２年２月分  ２２３?                 ",93073,8461,0,93073,0,93073,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,591,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2389,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件      ",171520,0,0,171520,0,171520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,878,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2411,"通勤手当 再任用職員４月分                           ",18000,1636,0,18000,0,18000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,887,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[2418,"給料 再任用職員４月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,894,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[2433,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",544399,0,0,544399,0,544399,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,915,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2453,"手当 職員４月分                                ",4683072,0,0,4683072,0,4683072,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,937,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[2456,"手当 職員４月分                                ",335594,0,0,335594,0,335594,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,940,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[2476,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",9196218,0,0,9196218,0,9196218,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,972,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2483,"市町村職員共済組合負担金 ４月分                        ",4118998,0,0,4118998,0,4118998,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1005,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",76511938,76511938,0,0,"                                        "]
[2503,"仮設用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件    ",17050,0,0,17050,0,17050,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/21","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2516,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2531,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円     ",7180,652,6528,6528,0,7180,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1095,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41501," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001093,"奈良市四条大路二丁目４番３８号               ","㈱朝日電気商会 代表取締役 松本 光起           ","630-8014",2020,10,"水道事業会計    ",44018102,44018102,0,0,"                                        "]
[2552,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー",63116,5737,57379,57379,0,63116,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1108,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25240," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",2230866,2230866,0,0,"                                        "]
[2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",2055900,186900,0,2055900,1869000,1869000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,297,0,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市菅原町527                     ","梅田 雅宏（他2件）                    ","        ",2020,10,"水道事業会計    ",291542800,291542800,0,0,"                                        "]
[2581,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,0,7535,0,7535,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2588,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印",1201,109,0,1201,0,1201,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,739,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2608,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ",5933,539,0,5933,0,5933,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,784,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2623,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，",3713,337,0,3713,0,3713,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,808,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20440," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2630,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、",13282,1207,0,13282,0,13282,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,844,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2646,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ",17336,1576,0,17336,0,17336,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,883,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20450," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2653,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ",3875,352,0,3875,0,3875,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,982,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2689,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×３名     ",4500,0,0,4500,0,4500,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,33,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","辻村 誠 ほか２名                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2696,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,0,0,144000,0,144000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,85,0,0,"2020/04/23","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2715,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円          ",84,0,0,84,0,84,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,1099,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","水道計画課長 井上 博道                  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2722,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",307500,0,307500,307500,0,307500,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1145,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",76058218,76058218,0,0,"                                        "]
[2745,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ",5240,476,4764,4764,0,5240,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1151,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2215946,2215946,0,0,"                                        "]
[2768,"水道料金 銀行入金分 １００件 平成３１年度過年度分              ",1852647,0,0,1852647,0,1852647,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2771,"下水道使用料（上水併用） 銀行入金分 ７１件 平成３１年度過年度分       ",1073528,0,0,1073528,0,1073528,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,325,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2788,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",57992,0,0,57992,0,57992,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,334,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2798,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",7645,0,0,7645,0,7645,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2814,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４",14300,0,0,14300,0,14300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,348,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西九条町二丁目                       ","髙尾 英俊 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2834,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",3773,0,0,3773,0,3773,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2842,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",179339,0,0,179339,0,179339,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,362,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2859,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５",18646,1695,16951,16951,0,18646,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1165,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3906019,4064419,0,0,"                                        "]
[2871,"水道料金 銀行入金分 ９２件 平成３１年度過年度分               ",703560,0,0,703560,0,703560,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",11308,1028,10280,10280,0,11308,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1170,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20490," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",3824818,3926014,0,0,"                                        "]
[2902,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０",29260,2660,0,29260,0,29260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1094,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2931,"委託番号 委－３－１ 工事委託 不課税分（乙資産に係る軌道防護等工事：１０２，０",636000,0,0,636000,0,636000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15223,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019410,"大阪府大阪市天王寺区上本町６丁目１番５５号         ","近畿日本鉄道㈱ 鉄道本部 大阪統括部長 原 恭       ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2947,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",81745,0,0,81745,0,81745,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1142,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",13848148,13848148,0,0,"                                        "]
[2962,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,0,3781,0,3781,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,849,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",105417,105417,0,0,"                                        "]
[2969,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円           ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1058,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2976,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡",7902,718,0,7902,0,7902,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1085,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",4457588,4457588,0,0,"                                        "]
[2996,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件         ",117120,0,0,117120,0,117120,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1046,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023858,"奈良県奈良市高畑町７３８－２                ","㈱尾田組 現場所長 佐藤智宏                ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3014,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1180,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,44524266,0,0,"                                        "]
[3024,"令和２年４月分 長期前受金戻入するもの                     ",109045333,0,0,109045333,0,109045333,0,0,"361085-1000","612050-7000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","長期前受金収益化（共","固定資産長期前受金（",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3040,"令和元年台風19号災害に係る災害救助費                     ",1334896,0,0,1334896,0,1334896,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,379,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",0,0,0,0]
[3056,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",81774,0,0,81774,0,81774,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3076,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円 ",38800,0,0,38800,38800,38800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,395,0,0,"2020/04/28","2020/04/28",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条町606-61 バルジュ・ミサト2Ｆ       ","鎌田 康雄（他11件）                   ","        ",2020,10,"水道事業会計    ",7440600,7440600,0,0,"                                        "]
[3096,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1220,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",50061008,51767000,0,0,"                                        "]
[3103,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成２９年度過年度分    ",812,0,0,812,0,812,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,398,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3124,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円 ",14800,0,0,14800,14800,14800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,406,0,0,"2020/04/30","2020/04/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市東九条町202番41                 ","山口 キヨヱ（他6件）                   ","        ",2020,10,"水道事業会計    ",7425800,7425800,0,0,"                                        "]
[3133,"電気料金 押熊町流量計室 令和２年４月請求分                  ",499,45,0,499,0,499,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1153,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",8052841,8052841,0,0,"                                        "]
[3147,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",18644,0,0,18644,0,18644,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,410,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3163,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２１件 平成３１年度",52510,0,0,52510,0,52510,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,420,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3170,"臨時用前受金 窓口入金分 １件 １３０９０５                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,422,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄川西一丁目                       ","株式会社 三企水道工業所 代表取締役 川崎 永美      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3181,"仮設用前受金を水道料金に振替  令和2年5月1日 精算分  計 3 件     ",19800,0,0,19800,0,19800,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/07","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3197,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1249,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44737,"                              ","八幡 達佳                         ","        ",2020,10,"水道事業会計    ",823800,833800,0,0,"                                        "]
[3218,"農業集落排水処理施設使用料（上水併用） 口座振替分 １件 令和２年度現年度分  ",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,432,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3225,"過誤納入金の為 口座振替分 １件 令和２年４月２２日収入分           ",3168,0,0,3168,0,3168,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,436,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","田中町                           ","坂根 典子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3242,"下水道使用料（上水併用） コンビニ入金分 ５件 平成３０年度過年度分      ",7308,0,0,7308,0,7308,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,441,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3249,"水道料金 コンビニ入金分 ４１件 平成３１年度過年度分             ",105165,0,0,105165,0,105165,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3265,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",18551,0,0,18551,0,18551,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3286,"過誤納入金の為 銀行入金分 １件 令和２年４月３０日収入分           ",1611,0,0,1611,0,1611,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,467,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","柏木町                           ","大東建託パートナーズ（株） 奈良営業所           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3300,"施設分担金 φ20 4件                            ",836000,76000,0,836000,760000,760000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,469,0,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他3件）   ","        ",2020,10,"水道事業会計    ",283629400,283629400,0,0,"                                        "]
[3320,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2",14587,1326,13261,13261,0,14587,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1279,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",320356,326370,0,0,"                                        "]
[3329,"水道料金 銀行入金分 ５０件 令和２年度現年度分                ",1473476,0,0,1473476,0,1473476,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3362,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,484,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3382,"過誤納入金の為 窓口入金分 １件 令和２年５月７日収入分            ",1814,0,0,1814,0,1814,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,490,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","杏町                            ","山岡 和弥                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3392,"水道メーター（固定） 計118個 φ13 4個 φ20 104個 φ25 8個 ",228340,0,228340,228340,0,228340,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6991660,6991660,0,0,"                                        "]
[3411,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",3874,0,0,3874,0,3874,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,497,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3422,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",7670,0,0,7670,0,7670,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,502,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3442,"日本語ラインプリンタの賃貸借（再リース）                    ",153560,13960,0,153560,0,153560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1182,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18230," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3445,"長期 職員認証基盤システムライセンスの賃貸借                  ",36720,2720,0,36720,0,36720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1185,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3471,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分              ",5357,0,0,5357,0,5357,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３  ",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1321,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2907643,2907643,0,0,"                                        "]
[3498,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",147988,0,0,147988,0,147988,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3515,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分            ",888,0,0,888,0,888,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3518,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２７年度過年度分    ",464,0,0,464,0,464,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,527,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3541,"動力料金 川上ポンプ所 他２件 令和２年４月請求分               ",128084,11643,116441,116441,0,128084,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1343,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[3549,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",24192,1792,22400,22400,0,24192,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1351,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1112946,2804980,0,0,"                                        "]
[3584,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円          ",2970,270,2700,2700,0,2970,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1382,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",43667675,43667675,0,0,"                                        "]
[3604,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円            ",101244,9204,92040,92040,0,101244,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1400,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",3040556,3041756,0,0,"                                        "]
[3609,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1405,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",82090329,82090329,0,0,"                                        "]
[3629,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,12100,12100,0,13310,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1425,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,3215630,0,0,"                                        "]
[3636,"通勤手当（時間額会計年度任用職員） ４月分                   ",9460,860,8600,8600,0,9460,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1432,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",25424072,25424072,0,0,"                                        "]
[3679,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",5002,0,0,5002,0,5002,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3686,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度",2596,0,0,2596,0,2596,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,541,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3724,"水道料金 銀行入金分 １３６件 平成３１年度過年度分              ",2820931,0,0,2820931,0,2820931,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3736,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26070,0,0,26070,0,26070,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/01","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都市左京区下鴨蓼倉町３５－１               ","株式会社鈴貴建設                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3744,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007   ",7482,688,6794,6794,0,7482,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1493,0,"2020/05/07","2020/05/07",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4423535,4423535,0,0,"                                        "]
[3765,"下水道使用料の還付 認定誤りのため 平成２８年度過年度分（１）件 ２９年度過年度",464,0,0,464,0,464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1511,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023909,"奈良市百楽園一丁目８－３０                 ","坂本 清人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3782,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,559,0,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市恋の窪東町140-2                 ","井岡 俊郎                         ","        ",2020,10,"水道事業会計    ",282271500,282271500,0,0,"                                        "]
[3805,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",193996,17636,176360,176360,0,193996,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1544,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23244474,23244474,0,0,"                                        "]
[3850,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート",7899,718,7181,7181,0,7899,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1586,0,"2020/05/13","2020/05/11",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3099054,3099054,0,0,"                                        "]
[3867,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2464,0,0,2464,0,2464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1596,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3883,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2478,0,0,2478,0,2478,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1612,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023877,"奈良県奈良市富雄元町四丁目８－１４             ","前田 紀夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3890,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",5310,0,0,5310,0,5310,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1619,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023886,"奈良県奈良市神殿町５９０－２                ","加藤 博美                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3074,279,2795,2795,0,3074,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1635,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023842,"奈良市東登美ヶ丘二丁目１－９                ","北村 修二                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3112,282,2830,2830,0,3112,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1651,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023862,"奈良市あやめ池南五丁目９－１０               ","小島 豊                          ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1659,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023864,"奈良県奈良市藤原町１－３ 亀甲               ","山下 京子                         ","630-8421",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",23359,2123,21236,21236,0,23359,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1664,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023887,"奈良県奈良市中町２３５１                  ","矢追 宗一                         ","631-0052",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1723,127,1596,1596,0,1723,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1682,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",4035065,4185242,0,0,"                                        "]
[3986,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",118,0,0,118,0,118,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1701,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023848,"奈良市此瀬町３５４                     ","川尻 千代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1704,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",18696,18696,0,0,"                                        "]
[4012,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1323,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",830415,866715,0,0,"                                        "]
[4027,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,566,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4034,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4061,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０",77000,7000,70000,70000,0,77000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1714,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",43590675,43590675,0,0,"                                        "]
[4064,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ５件 平成３１年度過年度",15340,0,0,15340,0,15340,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,578,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4088,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",87065,7915,79150,79150,0,87065,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1727,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",9247623,37310435,0,0,"                                        "]
[4095,"下水道使用料（上水併用） 銀行入金分 ４０件 令和２年度現年度分        ",1590897,0,0,1590897,0,1590897,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,583,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4110,"施設分担金 φ20 4件 φ13～25 1件                  ",1079100,0,0,1079100,0,1079100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,587,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4140,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１４日収入分       ",5426,0,0,5426,0,5426,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,600,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","坊屋敷町                          ","関川 昌宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4151,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,494,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","都祁こぶしが丘                       ","坂本 真紀                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4173,"水道料金 銀行入金分 ８１件 令和２年度現年度分                ",376587,0,0,376587,0,376587,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4181,"設計審査・工事検査手数料 審査2件 4,000円 検査2件 4,000円    ",8000,0,0,8000,8000,8000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,611,0,0,"2020/05/13","2020/05/13",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園南一丁目6番11号                ","奈良シティ建設株式会社 代表取締役 金澤 俊夫（他1件）  ","        ",2020,10,"水道事業会計    ",7301000,7301000,0,0,"                                        "]
[4238,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,616,0,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","法蓮町                           ","岩﨑 友希                         ","        ",2020,10,"水道事業会計    ",563600,563600,0,0,"                                        "]
[4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分                   ",2279851,207259,2072592,2072592,0,2279851,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1778,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[4267,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45",10082,916,0,10082,0,10082,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1190,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4283,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ",98525,8956,0,98525,0,98525,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1232,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4290,"自動車重量税 奈良４００た３６９６                       ",5000,0,0,5000,0,5000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1256,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4310,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",33318,2468,0,33318,0,33318,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1345,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4313,"通勤手当（月額会計年度任用職員） ５月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1348,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4332,"通勤手当（時間額会計年度任用職員） ４月分                   ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1385,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4348,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1408,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4355,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1418,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4375,"都祁建設企業債支払利息 5月29日支払分 1件                 ",10364,0,10364,10364,0,10364,"210301-0200",0,"712010-1500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1787,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"都祁建設企業債利息　","          ","都祁建設企業債利息　","未払金　　　　　　　",2,1,1," ","    ",10601," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,10,"水道事業会計    ",27597636,27597636,0,0,"                                        "]
[4378,"農業集落排水処理施設使用料（上水併用） 全１,０３８件             ",2382976,0,0,2382976,0,2382976,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1790,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4399,"通勤手当 職員５月分                              ",205590,18690,186900,186900,0,205590,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1809,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4404,"手当 職員５月分                                ",744061,0,744061,744061,0,744061,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1814,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4421,"給料 職員５月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1831,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13376400,13376400,0,0,"                                        "]
[4428,"手当 職員５月分                                ",178623,0,178623,178623,0,178623,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1838,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4594982,4594982,0,0,"                                        "]
[4454,"自動車重量税 奈良４８０す１２３                        ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1854,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",395400,395400,0,0,"                                        "]
[4487,"手当 再任用職員５月分                             ",40832,0,40832,40832,0,40832,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1876,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",24196135,24196135,0,0,"                                        "]
[4494,"通勤手当 再任用職員５月分                           ",14500,1318,13182,13182,0,14500,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1883,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4511,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ    ",530176,48197,481979,481979,0,530176,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1900,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10065850,10065850,0,0,"                                        "]
[4521,"市町村職員共済組合負担金 ５月分                        ",4118704,0,4118704,4118704,0,4118704,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1910,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",71939514,71939514,0,0,"                                        "]
[4541,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋                   ",950,86,864,864,0,950,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1926,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",2087928,2094235,0,0,"                                        "]
[4566,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分           ",4366,0,0,4366,0,4366,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,636,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4574,"水道料金 銀行入金分 ９２件 令和２年度現年度分                ",358967,0,0,358967,0,358967,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円              ",53108,4828,48280,48280,0,53108,"410113-4300",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1945,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38712," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",55792,56892,0,0,"                                        "]
[4602,"水道料金 都祁行政センター窓口入金分 1件 平成３１年度過年度分        ",4708,0,0,4708,0,4708,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4622,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３",12000,0,12000,12000,0,12000,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1963,0,"2020/05/01","2020/05/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003690,"奈良市高天町２２－２明治安田生命ビル３階          ","一般財団法人奈良県社会保険協会 会長 小山新造       ","630-8241",2020,10,"水道事業会計    ",2019380,2019380,0,0,"                                        "]
[4650,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1242,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",59281,"                              ","村田 大                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4657,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1249,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",44737,"                              ","八幡 達佳                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4673,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1594,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023854,"奈良市中山町１３５５－１                  ","出口 武男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4680,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3068,0,0,3068,0,3068,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1601,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023860,"奈良市法蓮町２５８－２５                  ","藤田 好子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4697,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1618,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023889,"奈良県奈良市学園南一丁目４－３               ","大谷 直弘                         ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4702,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2950,0,0,2950,0,2950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1623,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023895,"奈良県奈良市高畑町１５０３－１１              ","杉山 昌子                         ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4722,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1643,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4738,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1659,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023864,"奈良県奈良市藤原町１－３ 亀甲               ","山下 京子                         ","630-8421",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4745,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1666,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4765,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1688,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023865,"奈良市般若寺町１９４－１                  ","中口 雅人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4768,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2344,173,0,2344,0,2344,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1691,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023867,"奈良市敷島町二丁目５４６－４３               ","柏原 純二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4800,"水道料金 ゆうちょ銀行入金分 ７２件 令和２年度現年度分            ",204858,0,0,204858,0,204858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4807,"水道料金 銀行入金分 １０件 平成３１年度過年度分               ",28445,0,0,28445,0,28445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4823,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh           ",4312,392,0,4312,0,4312,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1754,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129488,129488,0,0,"                                        "]
[4843,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件         ",3420670,310970,0,3420670,0,3420670,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1731,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30165," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",164340050,168084890,0,0,"                                        "]
[4846,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",17346,0,0,17346,0,17346,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,659,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4861,"水道料金 コンビニ入金分 １,４４４件 平成３１年度過年度分          ",4696424,0,0,4696424,0,4696424,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4906,"手当 職員５月分                                ",1095447,0,0,1095447,0,1095447,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1805,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4922,"通勤手当 職員５月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1821,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4929,"給料 職員５月分                                ",2482900,0,0,2482900,0,2482900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1828,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4945,"給料 再任用職員５月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1872,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23532200,23532200,0,0,"                                        "]
[4963,"給料 再任用職員５月分                             ",204160,0,0,204160,0,204160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1890,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4971,"市町村職員共済組合負担金 ５月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1908,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1295814,1295814,0,0,"                                        "]
[4991,"水道料金 コンビニ入金分 ５件 令和２年度現年度分               ",10306,0,0,10306,0,10306,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4998,"過誤納入金の為 コンビニ入金分 １件 令和２年５月２１日収入分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,670,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","都祁白石町                         ","橋本 小百合                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5025,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分    ",644284,58571,585713,585713,0,644284,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2017,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",51927411,51927411,0,0,"                                        "]
[5045,"仮設用前受金を水道料金に振替  令和2年5月21日 精算分  計 2 件    ",20250,0,0,20250,0,20250,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5059,"自動車重量税 奈良５００ふ４３８５                       ",34200,0,34200,34200,0,34200,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2036,0,"2020/05/22","2020/05/22",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",361200,361200,0,0,"                                        "]
[5069,"水道料金 銀行入金分 ８３件 令和２年度現年度分                ",2238967,0,0,2238967,0,2238967,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5076,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",254054,0,0,254054,0,254054,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,685,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5096,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,0,670680,0,670680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1333,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5112,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1433,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5119,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円           ",4040,367,0,4040,0,4040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1505,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5126,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率",22464,1664,0,22464,0,22464,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1527,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003011,"奈良市南市町５番地                     ","吉田園 吉田清次                      ","630-8373",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5141,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",42647,3877,0,42647,0,42647,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1583,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5161,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",134200,12200,0,134200,0,134200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1755,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5164,"給配水管等修繕委託 令和２年４月 東部分 １件                 ",57200,5200,0,57200,0,57200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1764,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5184,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分    ",1611,0,0,1611,0,1611,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1941,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023081,"奈良市柏木町５１１－４ ローブレオークラⅡ－２０３号    ","大東建託パートナーズ（株） 代表取締役 佐藤 功次     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5192,"下水道使用料（上水併用） 銀行入金分 ９１件 令和２年度現年度分        ",976096,0,0,976096,0,976096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,688,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5211,"水道料金 ゆうちょ銀行入金 ２件 令和２年度現年度分              ",8805,0,0,8805,0,8805,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5229,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分",547141,49740,497401,497401,0,547141,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2057,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",50527074,50527074,0,0,"                                        "]
[5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日      ",4400,400,4000,4000,0,4400,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2061,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40904," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003435,"京都府相楽郡精華町大字南稲八妻小字政ケ谷６８        ","㈱クリーンサービス山城 代表取締役 津路正志        ","619-0243",2020,10,"水道事業会計    ",2212447,2212447,0,0,"                                        "]
[5256,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",10974,0,0,10974,0,10974,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,705,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5290,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円      ",14940,1358,13582,13582,0,14940,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2078,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",43471499,43471499,0,0,"                                        "]
[5306,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×",3108,282,2826,2826,0,3108,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2087,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35622," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",249642,249642,0,0,"                                        "]
[5327,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",21956,0,0,21956,0,21956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5337,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２）件       ",37094,0,0,37094,0,37094,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1725,0,"2020/05/26","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5354,"仮設用前受金 窓口入金分 １件 追徴（３）件 ０２５０７１／ ３１５１８０／３１",107110,0,0,107110,0,107110,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,722,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5364,"下水道使用料（上水併用） ゆうちょ銀行入金 ４５件 令和２年度現年度分     ",114930,0,0,114930,0,114930,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,725,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5380,"水道料金 コンビニ入金分 １件 平成３０年度過年度分              ",675,0,0,675,0,675,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,4,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5388,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月",3212,0,0,3212,0,3212,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2118,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023971,"奈良市忍辱山町１０１３                   ","安西 敬介                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5418,"自動車重量税 奈良４８０か６５１０                       ",6600,0,6600,6600,0,6600,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2130,0,"2020/05/26","2020/05/26",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",354600,354600,0,0,"                                        "]
[5433,"水道管破裂修繕工事に伴う事故原因者負担金                    ",68860,0,0,68860,68860,68860,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/05/26","2020/05/26",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西淀川区佃１－２３－８                ","株式会社 月葉 他１件                   ","        ",2020,10,"水道事業会計    ",3402910,3402910,0,0,"                                        "]
[5441,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181  ",63420,0,0,63420,0,63420,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5461,"施設分担金 φ20 19件 φ13～20 2件                 ",4171200,379200,0,4171200,3792000,3792000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,753,0,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市八条一丁目839-1                 ","畑田 至孝（他20件）                   ","        ",2020,10,"水道事業会計    ",268483000,268483000,0,0,"                                        "]
[5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ",126836,9470,117366,117366,0,126836,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2161,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2735084,2735084,0,0,"                                        "]
[5513,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １３７件 令和２年度現年度分   ",280368,0,0,280368,0,280368,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,761,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5522,"下水道使用料（上水併用） 銀行入金分 ９６件 令和２年度現年度分        ",1174454,0,0,1174454,0,1174454,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,765,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5537,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分    ",75520,0,0,75520,0,75520,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,774,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5557,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",60975,0,0,60975,0,60975,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2063,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",28611919,28611919,0,0,"                                        "]
[5560,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",36700,0,0,36700,0,36700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2066,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",7654399,7654399,0,0,"                                        "]
[5580,"電話料金（携帯電話） 5月請求分 090-7690-3958          ",13334,1212,0,13334,0,13334,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1774,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",744465,780765,0,0,"                                        "]
[5596,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",5757,523,0,5757,0,5757,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1923,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",94537,94537,0,0,"                                        "]
[5603,"下水道使用料（上水併用） 全１０２，００６件                  ",331698407,0,0,331698407,0,331698407,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1788,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5609,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",354,0,0,354,0,354,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1794,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5627,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）     ",168650,0,0,168650,0,168650,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,772,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5647,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円    ",9600,0,0,9600,0,9600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,787,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号 サンワシティ西大寺5F  ","三和住宅株式会社 代表取締役 小林 正樹（他4件）     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5656,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",189863,0,0,189863,0,189863,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",25080,2280,22800,22800,0,25080,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2181,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5748728,5748728,0,0,"                                        "]
[5688,"水道料金 コンビニ入金分 ３,７４０件 令和２年度現年度分           ",8523941,0,0,8523941,0,8523941,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5696,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 令和２年度現年度分",3776,0,0,3776,0,3776,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,809,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5717,"過誤納入金のため コンビニ入金分 １件 令和２年４月２１日収入日 ２年１月分  ",1847,0,0,1847,0,1847,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2192,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023976,"奈良市芝辻町二丁目５－１９ ラークハイツ新大宮２０２号室  ","細川 隆史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5726,"仮設用前受金 窓口入金分 ６件 ０２５０７７／０２５０７８／０２５０７９／０２５",380000,0,0,380000,0,380000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,824,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園南三丁目                        ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5743,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",708,0,0,708,0,708,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,831,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5750,"施設分担金 φ20 1件 φ13～20 3件                  ",509300,0,0,509300,0,509300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,833,0,0,"2020/05/27","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市松陽台三丁目10-25                ","松田 重子（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03",10940,994,9946,9946,0,10940,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2208,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",4022947,4022947,0,0,"                                        "]
[5796,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,4000,4000,0,"110109-0500","152010-6000","611060-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,837,0,0,"2020/05/28","2020/05/28",21,"非課税       ",0,21,"非課税       ",0,"          ","月ヶ瀬手数料　　　　","手数料未収金　　　　","月ヶ瀬手数料　　　　",2,1,1,0,"その他 ",25012,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","奈良県山辺郡山添村広瀬293                ","今本 浩史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5803,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,9000,9000,0,9900,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2232,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,2804792,0,0,"                                        "]
[5827,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1449800,131800,1318000,1318000,0,1449800,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2254,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",7046360,27184430,0,0,"                                        "]
[5836,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円          ",31295,2845,0,31295,0,31295,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1748,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5856,"長期 インターネット系システムライセンスの賃貸借（上水）            ",15780,1169,0,15780,0,15780,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1966,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5863,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０",88000,8000,0,88000,0,88000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1990,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46300," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5878,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分 ",26383,2398,0,26383,0,26383,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2019,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5894,"基盤共通制御ソフトの賃貸借 ５月分                       ",38720,3520,0,38720,0,38720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2072,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5901,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×",8615,783,0,8615,0,8615,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2089,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38124," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5921,"自動車損害賠償責任保険料 奈良４８０え９８０                  ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2135,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5924,"備消品費 懸垂幕（水道週間用） 80,000円×１枚              ",88000,8000,0,88000,0,88000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2146,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5970,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分    ",82446,0,0,82446,0,82446,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,850,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5978,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,20000,20000,0,20000,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2261,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",147878409,147878409,0,0,"                                        "]
[6000,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",10572,0,0,10572,0,10572,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6033,"水道料金 銀行入金分 １７件 平成３１年度過年度分               ",283116,0,0,283116,0,283116,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6036,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,866,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6090,"維持管理用材料（興ヶ原配水池監視装置用）                    ",76450,6950,69500,69500,0,76450,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2310,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2020,10,"水道事業会計    ",42753769,42849249,0,0,"                                        "]
[6108,"局用地使用料 配電用支持物設置のため コンクリート柱(第2種電柱)1本：1100",1230,0,0,1230,0,1230,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,869,0,0,"2020/06/03","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[6122,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円            ",2270,0,0,2270,0,2270,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,174,0,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",20020," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[6133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 令和２年度現年度分    ",606103,0,0,606103,0,606103,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,873,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6153,"過誤納入金の為 銀行入金分 １件 令和２年６月１日収入分            ",18362,0,0,18362,0,18362,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,884,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町一丁目                       ","住宅型有料老人ホーム 福助２号館              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6174,"水道料金 コンビニ入金分 １,２６５件 平成３１年度過年度分          ",4267194,0,0,4267194,0,4267194,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6181,"下水道使用料（上水併用） コンビニ入金分 ２件 平成３０年度過年度分      ",3596,0,0,3596,0,3596,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,893,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6193,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分   ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,899,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6205,"水道料金 銀行入金分 １２７件 令和２年度現年度分               ",943885,0,0,943885,0,943885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6229,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",9558,0,0,9558,0,9558,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,914,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6252,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分",547141,49740,0,547141,0,547141,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2057,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[6259,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）       ",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2148,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[6276,"仮設用前受金を水道料金に振替  令和2年6月4日 精算分  計 2 件     ",10450,0,0,10450,0,10450,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/05","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6286,"水道メーター（固定） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"410707-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",7200,7200,0,0,"                                        "]
[6305,"下水道使用料（上水併用） 銀行入金分 １件 平成２９年度過年度分        ",2436,0,0,2436,0,2436,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,922,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6325,"仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件       ",145060,0,0,145060,0,145060,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2384,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6333,"臨時用前受金 窓口入金分 １件 １０６３８６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,932,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","右京四丁目                         ","川嶋 輝                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6351,"設計審査・工事検査手数料  審査3件 6,000円 検査3件 6,000円   ",12000,0,0,12000,0,12000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,936,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台一丁目2-6-108             ","岸田 健（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",176924,16084,160840,160840,0,176924,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2400,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21398630,21398630,0,0,"                                        "]
[6376,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円",6367,579,5788,5788,0,6367,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2409,0,"2020/06/08","2020/06/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40404," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",618295,628283,0,0,"                                        "]
[6383,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 令和２年度現年度分    ",28438,0,0,28438,0,28438,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,945,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6410,"通勤手当（時間額会計年度任用職員） ５月分                   ",6080,552,5528,5528,0,6080,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2436,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",143997329,143997329,0,0,"                                        "]
[6417,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2442,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",22478549,22478549,0,0,"                                        "]
[6433,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,117558,117558,0,117558,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2457,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",73924008,73924008,0,0,"                                        "]
[6465,"水道料金 臨時・仮設分 ５月分 平松四丁目 一建設（株）他 ５７件 1,827?",1004850,91350,0,1004850,913500,913500,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6327536587,6327536587,0,0,"                                        "]
[6468,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分          ",12562,1142,0,12562,0,12562,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2074,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40454," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6488,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×",163460,14860,0,163460,0,163460,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2163,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6495,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",25080,2280,0,25080,0,25080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2181,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6511,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1",16087,1462,0,16087,0,16087,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2202,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6531,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55",3520,320,0,3520,0,3520,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2241,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6538,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2248,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6547,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,0,20000,0,20000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2261,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6560,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月    ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2302,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023981,"奈良市北之庄町５－１                    ","新明金属工業（株） 代表取締役 仲西 一之         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6596,"通勤手当（月額会計年度任用職員） ６月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2500,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",143923087,143923087,0,0,"                                        "]
[6611,"臨時用前受金を水道料金に振替  令和2年6月8日 精算分  計 1 件     ",2200,0,0,2200,0,2200,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/09","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6634,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件        ",18023720,1638520,16385200,16385200,0,18023720,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2523,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",211104573,286102573,0,0,"                                        "]
[6654,"水道料金 ゆうちょ銀行入金分 １５件 令和２年度現年度分            ",42706,0,0,42706,0,42706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6663,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",8510,0,0,8510,0,8510,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6689,"自動車重量税 奈良４８０こ８０１１                       ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2549,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",299900,299900,0,0,"                                        "]
[6697,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1240,0,1240,1240,0,1240,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2557,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7807255,7807255,0,0,"                                        "]
[6723,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",82280,7480,74800,74800,0,82280,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2582,0,"2020/06/10","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",2952801,2952801,0,0,"                                        "]
[6746,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分",4426,0,0,4426,0,4426,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2601,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900015815,"奈良県奈良市大安寺一丁目２０－３ エクレール大安寺 １０２号","岡 あゆみ                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6756,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",16720000,0,0,16720000,0,16720000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2607,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002058,"奈良市八条一丁目８１４番地の５               ","森本工業㈱ 代表取締役 森本 勝博             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6770,"下水道使用料（上水併用） 窓口入金分 ７件 令和２年度現年度分         ",7434,0,0,7434,0,7434,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,970,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6778,"電話料金（携帯電話） 6月請求分 090-8210-0340          ",2435,221,2214,2214,0,2435,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2612,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3492273,3492273,0,0,"                                        "]
[6798,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 令和２年度現年度分",6844,0,0,6844,0,6844,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,982,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円              ",140670,12788,127882,127882,0,140670,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2623,0,"2020/06/11","2020/06/10",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",26098394,26098394,0,0,"                                        "]
[6821,"設計審査・工事検査手数料 審査4件 6,400円 検査2件 2,400円    ",8800,0,0,8800,8800,8800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,989,0,0,"2020/06/09","2020/06/09",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市北永井町365 コージーコート北永井207      ","朝日 大輔（他3件）                    ","        ",2020,10,"水道事業会計    ",6803800,6803800,0,0,"                                        "]
[6828,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",15694,0,0,15694,0,15694,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,990,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",45980,4180,41800,41800,0,45980,"210111-3100",0,"711060-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2626,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17901," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",4409960,5949960,0,0,"                                        "]
[6866,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",91601,0,0,91601,0,91601,0,0,"335530-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2638,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6869,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件           ",683816,0,0,683816,0,683816,0,0,"335530-7000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2641,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6893,"臨時前受金の精算還付金 令和2年6月1日～4日 精算分 計 2 件       ",48450,0,0,48450,0,48450,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2379,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6900,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,6700,6700,0,7236,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2648,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",146704,2784246,0,0,"                                        "]
[6920,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1006,0,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25633," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市針ヶ別所町147-1                 ","シンレキ工業株式会社 関西事業所 所長 茂呂 康輝     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2877,261,2616,2616,0,2877,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2676,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023950,"奈良県奈良市菅原町３９６－９                ","李 尚樹                          ","631-0842",2020,10,"水道事業会計    ",3596922,3795297,0,0,"                                        "]
[6945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2683,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023963,"奈良県奈良市大安寺五丁目８－３－１             ","福本 すずえ                        ","630-8133",2020,10,"水道事業会計    ",3596922,3776293,0,0,"                                        "]
[6961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",682,62,620,620,0,682,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2699,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023967,"奈良県奈良市石木町６４８－５                ","北村 芙美代                        ","631-0054",2020,10,"水道事業会計    ",3596922,3599122,0,0,"                                        "]
[6968,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1010,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6984,"水道料金 窓口入金分 １１件 令和２年度現年度分                ",18815,0,0,18815,0,18815,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7003,"会計年度任用職員 期末手当 ６月分                       ",150540,0,150540,150540,0,150540,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2721,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",18601799,18601799,0,0,"                                        "]
[7015,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,1400,1400,0,1540,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2727,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023917,"奈良県奈良市藤原町９７                   ","藤井 正則                         ","630-8421",2020,10,"水道事業会計    ",6326927580,6326927580,0,0,"                                        "]
[7032,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",171,15,156,156,0,171,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2744,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023969,"奈良県奈良市鹿野園町３５３－２               ","福島 宏将                         ","630-8425",2020,10,"水道事業会計    ",6326938845,6326938845,0,0,"                                        "]
[7039,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1100,100,1000,1000,0,1100,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2751,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",6326971420,6326971420,0,0,"                                        "]
[7060,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分            ",26410,0,0,26410,0,26410,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7063,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",3729,0,0,3729,0,3729,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7085,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2779,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023956,"奈良県奈良市神殿町９６－３                 ","中川 博和                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7098,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2792,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7105,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2799,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7129,"手当 職員６月分                                ",1687791,0,1687791,1687791,0,1687791,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2821,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",46114804,46114804,0,0,"                                        "]
[7132,"手当 職員６月分                                ",192107,0,192107,192107,0,192107,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2824,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2969995,2969995,0,0,"                                        "]
[7152,"給料 職員６月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2844,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12040600,12040600,0,0,"                                        "]
[7160,"通勤手当 職員６月分                              ",4900,445,4455,4455,0,4900,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2852,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4398237,4398237,0,0,"                                        "]
[7186,"給料 再任用職員６月分                             ",255200,0,255200,255200,0,255200,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2878,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19882554,19882554,0,0,"                                        "]
[7211,"市町村職員共済組合負担金 ６月分                        ",4118704,0,4118704,4118704,0,4118704,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2903,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",67388221,67388221,0,0,"                                        "]
[7214,"市町村職員共済組合負担金 ６月分                        ",108044,0,108044,108044,0,108044,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2906,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1347106,1347106,0,0,"                                        "]
[7240,"下水道使用料（上水併用） コンビニ入金分 ５９６件 令和２年度現年度分     ",999376,0,0,999376,0,999376,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1028,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7247,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",41057,0,0,41057,0,41057,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7262,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円 ",18480,1680,0,18480,0,18480,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2311,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7269,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円",4119,374,0,4119,0,4119,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2340,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40404," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7285,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル",1091,99,0,1091,0,1091,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2365,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20420," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7305,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2417,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40357," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100020765,"奈良県天理市二階堂上ノ庄町２６５－１            ","コマツ教習所㈱奈良センタ 所長 今福 周二         ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7312,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2440,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7328,"通勤手当（時間額会計年度任用職員） ５月分                   ",10200,927,0,10200,0,10200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2456,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7341,"手当（時間額会計年度任用職員） ５月分                     ",11892,0,0,11892,0,11892,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2469,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7354,"給料（月額会計年度任用職員） ６月分                      ",254625,0,0,254625,0,254625,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2494,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7370,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円       ",9790,890,0,9790,0,9790,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2542,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30114," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7377,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分   ",5003,0,0,5003,0,5003,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2555,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023985,"奈良市疋田町三丁目２－３６                 ","河 明秀                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7436,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",12873,0,0,12873,0,12873,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1036,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7443,"施設分担金 φ13 1件 φ20 8件                     ",1780900,161900,0,1780900,1619000,1619000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1042,0,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市西区阿波座一丁目4番4号            ","野村不動産株式会社西日本支社 住宅事業推進部長 吉村 敦（他","        ",2020,10,"水道事業会計    ",255383100,255383100,0,0,"                                        "]
[7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2935,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8318775,8318775,0,0,"                                        "]
[7478,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",3531,0,0,3531,0,3531,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?             ",48563658,4414878,44148780,44148780,0,48563658,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2944,0,"2020/05/31","2020/05/31",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",649048221,649048221,0,0,"                                        "]
[7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・",8800,800,8000,8000,0,8800,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2958,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5193," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",946205,946205,0,0,"                                        "]
[7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",13200,977,12223,12223,0,13200,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2965,0,"2020/06/17","2020/06/17",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",4942464,4942464,0,0,"                                        "]
[7539,"下水道使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分        ",4012,0,0,4012,0,4012,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1063,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7545,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",16956,0,0,16956,0,16956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7561,"水道料金 窓口入金分 ２４件 平成３１年度過年度分               ",73776,0,0,73776,0,73776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３",23364,2124,21240,21240,0,23364,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2982,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",20850841,20850841,0,0,"                                        "]
[7585,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",15458,0,0,15458,0,15458,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1078,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7645,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",16720000,0,0,16720000,0,16720000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2607,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002058,"奈良市八条一丁目８１４番地の５               ","森本工業㈱ 代表取締役 森本 勝博             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7648,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",2480,0,0,2480,0,2480,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2558,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",11867848,11867848,0,0,"                                        "]
[7665,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1193668,108501,0,1193668,0,1193668,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2526,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[7674,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ",21030,1911,0,21030,0,21030,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2754,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",9489469,9489469,0,0,"                                        "]
[7694,"給料 職員６月分                                ",7158800,0,0,7158800,0,7158800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2811,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7714,"通勤手当 職員６月分                              ",235497,21408,0,235497,0,235497,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2831,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7717,"通勤手当 職員６月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2834,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18120774,18120774,0,0,"                                        "]
[7737,"給料 再任用職員６月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2866,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7748,"通勤手当 再任用職員６月分                           ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2877,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",45849162,45849162,0,0,"                                        "]
[7759,"手当 再任用職員６月分                             ",20416,0,0,20416,0,20416,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2888,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18678915,18678915,0,0,"                                        "]
[7766,"市町村職員共済組合負担金 ６月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2901,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1199645,1199645,0,0,"                                        "]
[7792,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円  ",28800,0,0,28800,28800,28800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1085,0,0,"2020/06/17","2020/06/17",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府東大阪市吉原二丁目9-18-101          ","木村 忠嗣（他7件）                    ","        ",2020,10,"水道事業会計    ",6538600,6538600,0,0,"                                        "]
[7821,"会計年度任用職員給料に係る税預り分 ６月２２日支給分 所得税１９，０３０円 住民",26130,0,0,26130,0,26130,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1089,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額及び時間額） １９名         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",39600,3600,36000,36000,0,39600,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3038,0,"2020/06/19","2020/06/19",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",20729511,20729511,0,0,"                                        "]
[7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０",3080,280,2800,2800,0,3080,"410107-2500",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3040,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37624," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",244009,244009,0,0,"                                        "]
[7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク",17842,1623,16219,16219,0,17842,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3046,0,"2020/06/17","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",3112797,3112797,0,0,"                                        "]
[7871,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1108,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7887,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10627,0,0,10627,0,10627,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2370,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018185,"奈良市学園北一丁目１６番３０ サンライフ学園前 １１０号  ","嘉陽 律子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7894,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2665,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023916,"奈良県奈良市大安寺五丁目６－１９              ","濱田 奎子                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2685,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023965,"奈良県奈良市古市町１７０５－５               ","阿南 和幸                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",23650,2150,0,23650,0,23650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2689,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7936,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2725,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7952,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",7331,666,0,7331,0,7331,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2746,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7959,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4292,0,0,4292,0,4292,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2765,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023915,"奈良県奈良市高畑町６３７                  ","閼伽井庵 代表役員 森田 康友               ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7966,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2772,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7982,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2788,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023949,"奈良県奈良市平松三丁目２６－５               ","角中 純一                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7997,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件     ",2074,188,0,2074,0,2074,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2809,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023993,"奈良市恋の窪一丁目１７－１５                ","斉藤 嘉一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8013,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料 ",17100,0,17100,17100,0,17100,"210113-1700",0,"711070-1700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3058,0,"2020/06/22","2020/06/22",21,"非課税       ",0,21,"非課税       ",0,"研修費　　　　　　　","          ","研修費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",1800," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018696,"東京都港区芝浦２－１１－５五十嵐ビルディング        ","（一財）省エネルギーセンター 会長 藤 洋作        ","108-0023",2020,10,"水道事業会計    ",3906900,3906900,0,0,"                                        "]
[8045,"臨時用前受金 窓口入金分 １件 ０４８７２６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1125,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","山陵町                           ","大森 健人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8052,"仮設用前受金を水道料金に振替  令和2年6月22日 精算分  計 3 件    ",59400,0,0,59400,0,59400,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8068,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保",1337222,0,0,1337222,0,1337222,0,0,"335550-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3081,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","社会保険料等預り金　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8092,"臨時用前受金 窓口入金分 １件 １９５１９９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1132,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条栄町                          ","株式会社 新田水道 代表取締役 新田 寿美         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8104,"水道料金 ゆうちょ銀行入金分 １８件 平成３１年度過年度分           ",63989,0,0,63989,0,63989,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０",41976,3816,38160,38160,0,41976,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3140,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",42482298,42482298,0,0,"                                        "]
[8152,"期末・勤勉手当 職員６月分                           ",1624667,0,1624667,1624667,0,1624667,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3147,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12085679,12085679,0,0,"                                        "]
[8173,"メールシーラー賃借及び保守料 ６月分                      ",37400,3400,0,37400,0,37400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2402,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004727,"大阪市北区中津五丁目４番１０号               ","日通商事㈱大阪支店 支店長 日比 伸幸           ","530-0071",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8193,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800",40260,3660,0,40260,0,40260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2530,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25190," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8200,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",153912,13992,0,153912,0,153912,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2583,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8208,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０",13920,1265,0,13920,0,13920,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2619,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38130," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8222,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分 ",1393,0,0,1393,0,1393,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2647,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023992,"奈良市薬師堂町２０                     ","小西 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8242,"自動車損害賠償責任保険料 奈良４８０け５４０３                 ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2732,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8245,"自動車損害賠償責任保険料 奈良４００た７１８８                 ",15050,0,0,15050,0,15050,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2748,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8265,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，",1430000,130000,0,1430000,0,1430000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2945,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40705," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8281,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分  ",2083,0,0,2083,0,2083,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2991,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024000,"奈良市西九条町二丁目１１－６ コム アニモ ３０１号    ","塚原 愛                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8305,"期末・勤勉手当 再任用職員６月分                        ",91846,0,91846,91846,0,91846,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3169,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",11993833,11993833,0,0,"                                        "]
[8333,"施設分担金 φ25 1件                            ",352000,32000,0,352000,320000,320000,0,"311301-0200","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1140,0,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"          ","都祁施設分担金　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25633,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",843900,843900,0,0,"                                        "]
[8336,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1141,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25011," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8359,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",71005,0,0,71005,0,71005,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3213,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,36499952,0,0,"                                        "]
[8382,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",10248,0,0,10248,0,10248,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8397,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",17369,0,0,17369,0,17369,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8409,"水道料金 銀行入金分 ２９５件 令和２年度現年度分               ",16461515,0,0,16461515,0,16461515,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8435,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",41597,0,0,41597,0,41597,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8442,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1181,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市川之上突抜北方町1番                 ","株式会社 I.Eサポ-ト 代表取締役 山崎 昴哉      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8466,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",58800,0,0,58800,0,58800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1183,0,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市東吉野町二丁目24-6             ","有限会社 コア 代表 松本 忠（他15件）         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",191268,17388,173880,173880,0,191268,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3253,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",19897713,19897713,0,0,"                                        "]
[8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）       ",3885,353,3532,3532,0,3885,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3276,0,"2020/06/29","2020/06/24",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",24050043,24050043,0,0,"                                        "]
[8542,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良",18632,0,0,18632,0,18632,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2610,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45809," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二名四丁目１３３２－１                ","和田久子                          ","        ",2020,10,"水道事業会計    ",215675577,723086464,0,0,"                                        "]
[8549,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",74280,0,0,74280,0,74280,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3083,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",11134243,11134243,0,0,"                                        "]
[8565,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円",50905,4627,0,50905,0,50905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3098,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8572,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台 ",22087,1898,0,22087,0,22087,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2932,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8588,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2934,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8598,"下水道使用料（上水併用） 全１０６，３３４件                  ",326729047,0,0,326729047,0,326729047,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2635,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8614,"水道料金 窓口入金分 ２０件 令和２年度現年度分                ",41029,0,0,41029,0,41029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8632,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",11564,0,0,11564,0,11564,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1200,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8644,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額                 ",89615000,0,0,89615000,0,89615000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3141,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8664,"期末・勤勉手当 再任用職員６月分                        ",146752,0,0,146752,0,146752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3168,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",40687690,40687690,0,0,"                                        "]
[8680,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",65884,0,0,65884,0,65884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3187,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1281222,1281222,0,0,"                                        "]
[8684,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",98860,0,0,98860,0,98860,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3191,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1805115,1805115,0,0,"                                        "]
[8703,"証書等交付法定手数料                              ",300,0,300,300,0,300,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3298,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015521,"奈良県奈良市登美ケ丘４丁目２番５号             ","ＡＳＵＲＡ 青山 雅史                   ","631-0004",2020,10,"水道事業会計    ",2047747,2179747,0,0,"                                        "]
[8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月",467916,42531,425385,425385,0,467916,"210116-5300",0,"711077-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3299,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",4776710,4776710,0,0,"                                        "]
[8731,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",337600,0,0,337600,0,337600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1218,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","広島県広島市西区庚午北一丁目17番23号          ","株式会社マリモ 代表取締役 深川 真 他 88件      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月",105600,9600,96000,96000,0,105600,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3309,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004650,"奈良市西大寺赤田町一丁目７番１号              ","社会医療法人平和会 吉田病院 産業医 中谷 琢       ","631-0818",2020,10,"水道事業会計    ",30409919,71219347,0,0,"                                        "]
[8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ",748,68,680,680,0,748,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3318,0,"2020/06/30","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35628," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",206335,206335,0,0,"                                        "]
[8773,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分  ",2596,0,0,2596,0,2596,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1229,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8774,"仮設用前受金 窓口入金分 ２件 ０２５１０７／０２５１２３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1230,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","芝辻町一丁目                        ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1231,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三条桧町                          ","河野 喜久美                        ","        ",2020,10,"水道事業会計    ",515400,515400,0,0,"                                        "]
[8776,"過誤納入金を水道料金に充当 現年度分 ２１件 令和２年度現年度分        ",54136,0,0,54136,0,54136,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18310," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8777,"過誤納入金を水道料金に充当 過年度分 ３件 平成３１年度過年度分        ",21961,0,0,21961,0,21961,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18320," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8778,"過誤納入金を下水道料金に充当 現年度分 １１件 令和２年度現年度分       ",18766,0,0,18766,0,18766,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18330," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8779,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分       ",7616,0,0,7616,0,7616,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18340," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8780,"過誤納入金を農業集落排水処理施設使用料に充当 現年度分 １件 令和２年度現年度分",4012,0,0,4012,0,4012,0,0,"335550-1000","335530-5000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","農業集落排水処理施設",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8781,"過誤納入金を月ヶ瀬簡易水道料金に充当 現年度分 １件 令和２年度現年度分    ",803,0,0,803,0,803,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8782,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1231,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条桧町                          ","河野 喜久美                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8783,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1232,0,0,"2020/06/30","2020/06/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","あやめ池南一丁目                      ","株式会社 スーパー・コート 代表取締役 山本 健策     ","        ",2020,10,"水道事業会計    ",515100,515100,0,0,"                                        "]
[8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低",33383,3034,30349,30349,0,33383,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3322,0,"2020/06/24","2020/06/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2554335,2554335,0,0,"                                        "]
[8786,"施設分担金 φ20 2件                            ",418000,38000,0,418000,380000,380000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1233,0,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",232891400,232891400,0,0,"                                        "]
[8787,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,10800,10800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",6089800,6089800,0,0,"                                        "]
[8788,"施設分担金 φ20 2件                            ",418000,0,0,418000,0,418000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1233,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8789,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,0,10800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8790,"水道料金 銀行入金分 １０２件 令和２年度現年度分               ",4015292,0,0,4015292,0,4015292,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8791,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",48972,0,0,48972,0,48972,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8792,"下水道使用料（上水併用） 銀行入金分 ７３件 令和２年度現年度分        ",3305943,0,0,3305943,0,3305943,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1235,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8793,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分        ",29146,0,0,29146,0,29146,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1236,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8794,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分  ",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1237,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8795,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",2750,0,0,2750,0,2750,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8796,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",8668,0,0,8668,0,8668,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8797,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",36646,0,0,36646,0,36646,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8798,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分     ",18054,0,0,18054,0,18054,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1238,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8799,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",118,0,0,118,0,118,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1239,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8800,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",2167984,0,0,2167984,0,2167984,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1240,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8801,"水道料金 ゆうちょ銀行入金分 ５６件 令和２年度現年度分            ",194395,0,0,194395,0,194395,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8802,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",62299,0,0,62299,0,62299,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8803,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分            ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8804,"水道料金 ゆうちょ銀行入金分 ４件 平成２８年度過年度分            ",3152,0,0,3152,0,3152,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8806,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５０件 令和２年度現年度分    ",116074,0,0,116074,0,116074,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1241,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8807,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",25724,0,0,25724,0,25724,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1242,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8808,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２８年度過年度分    ",2320,0,0,2320,0,2320,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1243,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8809,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分       ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1244,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8810,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月３０日収入分       ",10076,0,0,10076,0,10076,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1245,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大安寺五丁目                        ","福本 すずえ 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8811,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1232,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池南一丁目                      ","株式会社 スーパー・コート 代表取締役 山本 健策     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス ",6749,613,6136,6136,0,6749,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3323,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1892934,1892934,0,0,"                                        "]
[8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２",4589,417,4172,4172,0,4589,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3324,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3397731,3590667,0,0,"                                        "]
[8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム",13463,1223,12240,12240,0,13463,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3325,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1621145,1621145,0,0,"                                        "]
[8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円             ",27021,2456,24565,24565,0,27021,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3326,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3370710,3563646,0,0,"                                        "]
[8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ",9637,876,8761,8761,0,9637,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3328,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",2519081,2519081,0,0,"                                        "]
[8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12",6301,572,5729,5729,0,6301,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3329,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",4704777,4704777,0,0,"                                        "]
[8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3",12141,1103,11038,11038,0,12141,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3330,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1880793,1880793,0,0,"                                        "]
[8820,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 令和２年２月分 ",803,0,0,803,0,803,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3331,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024049,"奈良市六条一丁目２０－１８－８               ","池尻 幸司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8821,"過誤納入金のため 銀行入金分 1件 令和２年５月２０日収入日 令和２年２月分  ",1039,0,0,1039,0,1039,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3332,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024050,"奈良市中山町１２１－１                   ","株式会社 レインボートラベル 代表取締役 杉山 大器    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8822,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年５月２５日収入日 令和２年１",6714,0,0,6714,0,6714,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3333,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024051,"奈良市東九条町２５１－１ レオパレスナップシャンブル２０１号","堀之内ブラザー販売 株式会社 代表取締役 堀之内 壮平   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8823,"立替分を収入するもの（６月分期末・勤勉）再任用職員含む             ",19652455,0,0,19652455,0,19652455,0,0,"151010-1000","158050-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1246,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","立替金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8824,"所得税を預かるもの ６月分期末・勤勉 再任用職員含む              ",13530711,0,0,13530711,0,13530711,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1247,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１７１名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8825,"社会保険料被保険者負担分を預かるもの ６月分期末・勤勉 短時間再任用職員    ",591572,0,0,591572,0,591572,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1248,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１４名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"健康保険 ２００，０１０円 介護保険 ３０，６０２円 厚生年金 ３６０，９６０円"]
[8826,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月３０日支給分      ",349483,0,0,349483,0,349483,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1249,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額） １１名              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8827,"会計年度任用職員６月分期末手当に係る所得税 ５１，５１８円           ",51518,0,0,51518,0,51518,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1250,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額） ９名               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8829,"退職手当に係る所得税 ９６１，０６７円 市町村民税 ４１０，６００円 都道府県民",1645367,0,0,1645367,0,1645367,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1251,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円",330000,30000,300000,300000,0,330000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3337,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100016603,"大阪府大阪市北区梅田１丁目１番３号 大阪駅前第３ビル３０階 ","谷口法律事務所 弁護士 谷口 哲一             ","530-0001",2020,10,"水道事業会計    ",30409919,70889347,0,0,"                                        "]
[8839,"仮設用前受金を水道料金に振替  令和2年6月30日 精算分  計 4 件    ",67350,0,0,67350,0,67350,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8844,"施設分担金 φ20 5件                            ",1045000,95000,0,1045000,950000,950000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1254,0,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他4件）    ","        ",2020,10,"水道事業会計    ",231846400,231846400,0,0,"                                        "]
[8845,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円  ",22800,0,0,22800,22800,22800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1255,0,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他6件）    ","        ",2020,10,"水道事業会計    ",6067000,6067000,0,0,"                                        "]
[8846,"水道施設管理システムソフトウェア保守業務委託                  ",74140,6740,67400,67400,0,74140,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3344,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20830," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",151114781,159824330,0,0,"                                        "]
[8847,"施設分担金 φ20 5件                            ",1045000,0,0,1045000,0,1045000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1254,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他4件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8848,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円  ",22800,0,0,22800,0,22800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1255,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他6件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8896,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26730,0,0,26730,0,26730,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町３－１－２４－２０４              ","山上工務店                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8897,"水道料金 銀行入金分 １０４件 令和２年度現年度分               ",2466752,0,0,2466752,0,2466752,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8898,"水道料金 銀行入金分 １２件 平成３１年度過年度分               ",70828,0,0,70828,0,70828,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8899,"下水道使用料（上水併用） 銀行入金分 １０７件 令和２年度現年度分       ",1359504,0,0,1359504,0,1359504,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1258,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8900,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分       ",34338,0,0,34338,0,34338,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1259,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8901,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",1875,0,0,1875,0,1875,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",3456940,0,0,3456940,0,3456940,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1260,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分             ",568,51,517,517,0,568,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3391,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6858498,6858498,0,0,"                                        "]
[9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",3300,300,3000,3000,0,3300,"210116-3300",0,"711077-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3395,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",47105," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",653784,683484,0,0,"                                        "]
[9087,"水道料金 銀行入金分 １２０件 令和２年度現年度分               ",5272212,0,0,5272212,0,5272212,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9088,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",12727,0,0,12727,0,12727,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9089,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",20000,0,0,20000,0,20000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9090,"下水道使用料（上水併用） 銀行入金分 ８５件 令和２年度現年度分        ",2695550,0,0,2695550,0,2695550,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1279,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9091,"下水道使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分        ",3304,0,0,3304,0,3304,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1280,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9093,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",3345491,0,0,3345491,0,3345491,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1281,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9094,"過誤納入金の為 銀行入金分 １件 令和２年６月３０日収入分           ",8235,0,0,8235,0,8235,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1282,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","疋田町五丁目                        ","水谷 英雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9097,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",4603,0,0,4603,0,4603,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9106,"電話料金 令和２年６月請求分（木津浄水場分）                  ",2587,235,2352,2352,0,2587,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3401,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",7600931,7600931,0,0,"                                        "]
[9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）           ",6477,588,5889,5889,0,6477,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3408,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",2410696,2410696,0,0,"                                        "]
[9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",9900,900,9000,9000,0,9900,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3410,0,"2020/07/02","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",48245443,49855530,0,0,"                                        "]
[9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",231185300,231185300,0,0,"                                        "]
[9132,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円    ",14800,0,0,14800,14800,14800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1295,0,0,"2020/06/30","2020/06/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也加（他4件）                    ","        ",2020,10,"水道事業会計    ",6052200,6052200,0,0,"                                        "]
[9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9134,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円    ",14800,0,0,14800,0,14800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1295,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也加（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9149,"排水設備指定工事店の新規登録手数料が誤って上水道会計に収入されたもの。     ",20000,0,0,20000,0,20000,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1296,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市法蓮町632-2 一條館304            ","木下住設 奈良営業所 木下剛志 (他1名)         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9150,"排水設備指定工事店の新規登録手数料2件×10,000円が誤って上水道会計に収入さ",20000,0,0,20000,0,20000,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3420,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9153,"排水設備工事責任技術者の登録手数料が誤って上水道会計に収入されたもの。     ",1000,0,0,1000,0,1000,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1297,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都府木津川市梅美台四丁目22番地24           ","木下剛志 (他1件)                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25",2552820,0,2552820,2552820,0,2552820,"210105-7300",0,"711030-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",48999220,48999220,0,0,"                                        "]
[9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個  ",190310,0,190310,190310,0,190310,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6582920,6582920,0,0,"                                        "]
[9156,"水道メーター（取替） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"210115-7300",0,"711075-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",365610,365610,0,0,"                                        "]
[9157,"排水設備工事責任技術者の登録手数料2件×500円が誤って上水道会計に収入された為",1000,0,0,1000,0,1000,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3423,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ",3049,277,2772,2772,0,3049,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3431,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",650735,680435,0,0,"                                        "]
[9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00",192500,17500,175000,175000,0,192500,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3433,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100005006,"奈良市古市町１６６０の９                  ","㈲カヤキ 代表取締役 榧木勝祥               ","630-8424",2020,10,"水道事業会計    ",18685940,18685940,0,0,"                                        "]
[9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh         ",358578,32593,325985,325985,0,358578,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3458,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",45252622,45252622,0,0,"                                        "]
[9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh          ",39249,3558,35691,35691,0,39249,"210115-2900",0,"711075-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3459,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",442908,442908,0,0,"                                        "]
[9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3306,295,3011,3011,0,3306,"210107-2900",0,"711040-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3472,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129825,129825,0,0,"                                        "]
[9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円               ",512,46,466,466,0,512,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3488,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",2976409,2976409,0,0,"                                        "]
[9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ",116100,10553,105547,105547,0,116100,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3493,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139271406,139271406,0,0,"                                        "]
[9313,"動力料金 排水処理所 他５件 令和２年６月請求分                ",5739981,521813,5218168,5218168,0,5739981,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3503,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",132392340,133531425,0,0,"                                        "]
[9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分     ",1401315,127392,1273923,1273923,0,1401315,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3504,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",17740688,17979835,0,0,"                                        "]
[9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1139085,103533,1035552,1035552,0,1139085,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3506,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",132392340,132392340,0,0,"                                        "]
[9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分      ",239147,21738,217409,217409,0,239147,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3507,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",17740688,17740688,0,0,"                                        "]
[9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分         ",374675,34036,340639,340639,0,374675,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3508,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6393795,6393795,0,0,"                                        "]
[9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分      ",96739,8787,87952,87952,0,96739,"210114-2900",0,"711073-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3509,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2457022,2457022,0,0,"                                        "]
[9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円             ",46761,4251,42510,42510,0,46761,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3515,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2720533,2721633,0,0,"                                        "]
[9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円            ",1100,0,1100,1100,0,1100,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3516,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2720533,2720533,0,0,"                                        "]
[9471,"ポリ塩化アルミニウム 令和2年6月分 2,084㎏×35円＝72,940円 都祁",72940,0,72940,72940,0,72940,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3394045,3394045,0,0,"                                        "]
[9473,"次亜塩素酸ナトリウム９％ 令和2年6月分 1,539㎏×80円＝123,120円",123120,0,123120,123120,0,123120,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3270925,3270925,0,0,"                                        "]
[9475,"次亜塩素酸ナトリウム６％ 令和2年6月分 2.7缶(1缶あたり20㎏)×4,90",13230,0,13230,13230,0,13230,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3257695,3257695,0,0,"                                        "]
[9477,"次亜塩素酸ナトリウム６％ 令和2年6月分 29.8缶（1缶あたり20㎏）×4,9",146020,0,146020,146020,0,146020,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2772950,2772950,0,0,"                                        "]
[9478,"ポリ塩化アルミニウム 令和2年6月分 30.5缶（1缶あたり20㎏）×1,700",51850,0,51850,51850,0,51850,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2721100,2721100,0,0,"                                        "]
[9482,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫",72930,6630,66300,66300,0,72930,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3608,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",18394220,18394220,0,0,"                                        "]
[9483,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月",218790,19890,198900,198900,0,218790,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3609,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",18394220,18394220,0,0,"                                        "]
[9492,"水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件",8187094,744281,0,8187094,7442813,7442813,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",98751376,98751376,0,0,"                                        "]
[9495,"水道料金（月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株）オクダ商店他 全588件 ",1518118,138010,0,1518118,1380108,1380108,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",19910281,19910281,0,0,"                                        "]
[9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分            ",198445,0,198445,198445,0,198445,"210101-5500",0,"711010-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",5290511,5290511,0,0,"                                        "]
[9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分            ",53625,0,53625,53625,0,53625,"210114-5500",0,"711073-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",330450,330450,0,0,"                                        "]
[9526,"水道料金 隔月分 5月分 三条本町 奈良駅長他 全125,690件 2,974,",320763346,29160304,0,320763346,291603042,291603042,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6005947559,6005947559,0,0,"                                        "]
[9532,"水道料金 調定増額 過年度 6月中 東九条町 (有)ウイング他 全8件     ",34363,0,0,34363,31240,31240,0,"110503-0100","152010-1000","613020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,1,"課税        ",10,"          ","過年度損益修正益　　","給水未収金　　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,-44157,-44157,"                                        "]
[9533,"水道料金 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全23（1）件   ",31941,2903,0,31941,29038,29038,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",5971663241,5971663241,0,0,"                                        "]
[9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件    ",5676,516,5160,5160,0,5676,"210507-0100",0,"713040-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,99,"なし        ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","給水未収金　　　　　",3,2,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3553299,3553299,0,0,"                                        "]
[9535,"水道料金 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（14）件 ",191407,17400,174007,174007,0,191407,"110101-0100",0,"611010-1000","152010-1000",3,"振替",3,"調定",12,"調定変更  ",2,"マイナス変",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",0,"水道料金収入　　　　","          ","水道料金収入　　　　","給水未収金　　　　　",3,2,1,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",5971854648,5971854648,0,0,"                                        "]
[9797,"勘定科目の誤りのため、原水及び浄水費から東部管理費に振り替えるもの。      ",1200,0,0,1200,0,1200,0,0,"711073-4300","711010-4300",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","修繕費　　　　　　　","修繕費　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?             ",78012220,7092020,70920200,70920200,0,78012220,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3689,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",571036001,571036001,0,0,"                                        "]
[10088,"令和元年度消費税還付額（57,424,500円）に対する還付加算金（157,00",157000,0,0,157000,157000,157000,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1429,0,0,"2020/07/13","2020/06/29",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",5446770,5446770,0,0,"                                        "]

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[16,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分       ",74460,0,0,74460,0,74460,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,12,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[18,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",3540,0,0,3540,0,3540,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,13,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[19,"臨時用前受金 窓口入金分 ２件 １９４９７７／１９４９８１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,14,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","陳 森 他                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[27,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,15,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[28,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分       ",40822,0,0,40822,0,40822,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,16,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[29,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",9512,0,0,9512,0,9512,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,17,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[30,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,18,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[31,"下水道使用料（井水） 窓口入金分 ２件 平成３１年度過年度分          ",19942,0,0,19942,0,19942,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,19,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[32,"臨時用前受金 ５件 窓口入金分 １９４８２０／１９４９７８／１９４９７９／１９４",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,20,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","千代ヶ丘三丁目                       ","一建設 株式会社 奈良営業所 代表取締役 堀口 忠美 他  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[37,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",118,0,0,118,0,118,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,22,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[38,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 平成３１年度過年度分   ",108672,0,0,108672,0,108672,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,23,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[39,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",118,0,0,118,0,118,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,24,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[49,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,27,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[50,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６９件 平成３１年度過年度分   ",148730,0,0,148730,0,148730,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,28,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[51,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２日収入分        ",1393,0,0,1393,0,1393,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,29,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町三丁目                       ","志賀 康朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[346,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,37,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[347,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分       ",81632,0,0,81632,0,81632,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,38,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[350,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分         ",150096,0,0,150096,0,150096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,39,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[351,"下水道使用料（上水併用） 銀行入金分 １７８件 平成３１年度過年度分      ",3882531,0,0,3882531,0,3882531,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,40,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[352,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分 ",13570,0,0,13570,0,13570,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,41,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[354,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",2189719,0,0,2189719,0,2189719,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,42,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[359,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",235092,0,0,235092,0,235092,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,43,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[360,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３０年度過年度分    ",2581,0,0,2581,0,2581,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,44,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,45,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[366,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分      ",32355,0,0,32355,0,32355,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,46,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[422,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,48,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[423,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",38038,0,0,38038,0,38038,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,49,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[424,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",2516,0,0,2516,0,2516,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,50,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[427,"仮設用前受金 窓口入金分 ３件 ３１５４６９／３１５４７０／３１５４７１    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,52,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム（株） 現場代理人 南野 剛大 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[524,"下水道使用料（上水併用） コンビニ入金分 ２４件 令和２年度現年度分      ",18172,0,0,18172,0,18172,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,53,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[525,"下水道使用料（上水併用） コンビニ入金分 ２,９３２件 平成３１年度過年度分  ",5932952,0,0,5932952,0,5932952,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,54,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[526,"下水道使用料（上水併用） コンビニ入金分 １件 平成３０年度過年度分      ",1856,0,0,1856,0,1856,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,55,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[527,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",4292,0,0,4292,0,4292,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,56,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[528,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度",14678,0,0,14678,0,14678,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,57,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[532,"仮設用前受金 銀行入金分 追徴（２）件 ３０５０２６／３０５３９８       ",629690,0,0,629690,0,629690,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,58,0,0,"2020/04/06","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","株式会社 奥村組 西日本支社 取締役専務執行役員 支社長 山","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[534,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年度過年度分  ",9122,0,0,9122,0,9122,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,59,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[535,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",708,0,0,708,0,708,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,60,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[536,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月６日収入分          ",22015,0,0,22015,0,22015,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,61,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","古市町                           ","中島 四良 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[548,"仮設用前受金 窓口入金分 ３件 ３１５４６４／３１５４６３／３１５４６２    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,63,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[557,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,64,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８５件 平成３１年度過年度分   ",191360,0,0,191360,0,191360,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,65,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[559,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",4060,0,0,4060,0,4060,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,66,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[560,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,67,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[563,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",6254,0,0,6254,0,6254,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,68,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[566,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分         ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,69,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[567,"下水道使用料（上水併用） 銀行入金分 ７０件 平成３１年度過年度分       ",366905,0,0,366905,0,366905,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,70,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[568,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",72095,0,0,72095,0,72095,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,71,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[570,"仮設用前受金 銀行入金分 １件 315459                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,72,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西笹鉾町                          ","船岡 史朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[571,"過誤納入金の為 銀行入金分 １件 令和２年４月２日収入分            ",1375,0,0,1375,0,1375,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,73,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","出屋敷町                          ","大塚 浩和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[572,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年４月６日収入分        ",2432,0,0,2432,0,2432,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,74,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東包永町                          ","三澤 陽輔 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[624,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",826,0,0,826,0,826,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,75,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[626,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分       ",65492,0,0,65492,0,65492,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,76,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[628,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",7316,0,0,7316,0,7316,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,77,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[634,"下水道使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分         ",2478,0,0,2478,0,2478,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,78,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[635,"仮設用前受金 窓口入金分 １件 ３１５４６８                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,79,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東城戸町                          ","株式会社 学研都市設備 生駒支店 代表取締役 川東 晃   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[636,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分       ",1686923,0,0,1686923,0,1686923,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,80,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[637,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,81,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[640,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",1101093,0,0,1101093,0,1101093,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,82,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[706,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",236,0,0,236,0,236,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,93,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[707,"下水道使用料（上水併用） 銀行入金分 ３８件 平成３１年度過年度分       ",331344,0,0,331344,0,331344,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,94,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[708,"下水道使用料（上水併用） 銀行入金分 （１）件 平成２９年度過年度分      ",768,0,0,768,0,768,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,95,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[710,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",650079,0,0,650079,0,650079,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,96,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[711,"下水道使用料（上水併用） 銀行入金分 １件 平成２８年度過年度分        ",2204,0,0,2204,0,2204,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,97,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[713,"仮設用前受金 銀行入金分 追徴（２）件 ３１５３１０／３１５２３５       ",811700,0,0,811700,0,811700,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,99,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条大路一丁目                       ","福井水道工業 株式会社 阪田 文彦 他           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[719,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,100,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 平成３１年度過年度分   ",139206,0,0,139206,0,139206,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,101,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[730,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",2832,0,0,2832,0,2832,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,102,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[731,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,103,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[736,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",267302,0,0,267302,0,267302,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,104,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[739,"臨時用前受金 窓口入金分 ２件 １９４９７６／１９５０１３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,106,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西ノ京町                          ","角田 大地 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[740,"仮設用前受金 窓口入金分 ２件 ０２５００４／３１５４５１           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,107,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来町                           ","木村 忠嗣 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[741,"仮設用前受金 窓口入金分 追徴（１）件 ３１５１２９              ",8890,0,0,8890,0,8890,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,108,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西二丁目                       ","有山農工社 株式会社 代表取締役 有山 久一        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[987,"下水道使用料（上水併用） 窓口入金分 ３件 令和２年度現年度分         ",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,111,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[988,"下水道使用料（上水併用） 窓口入金分 ２７件 平成３１年度過年度分       ",46854,0,0,46854,0,46854,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,112,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[989,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",2900,0,0,2900,0,2900,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,113,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[991,"臨時用前受金 窓口入金分 １件 １９４９１９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,114,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","村田 亮                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[993,"仮設用前受金 窓口入金分 ２件 ０２５００１／０２５００２           ",50000,0,0,50000,0,50000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,115,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西登美ヶ丘一丁目                      ","有限会社 中西設備 代表取締役 山田 五男 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[996,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",236,0,0,236,0,236,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,116,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[997,"下水道使用料（上水併用） 銀行入金分 ４３件 平成３１年度過年度分       ",2130118,0,0,2130118,0,2130118,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,117,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1001,"過誤納入金の為 銀行入金分 １件 令和２年４月７日収入分            ",803,0,0,803,0,803,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,118,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺国見町二丁目                     ","株式会社 マユカ 小林 光男                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1035,"仮設用前受金 銀行入金分 １件 ３１５４６７                  ",24000,0,0,24000,0,24000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,119,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","二名町                           ","株式会社 かんでんエンジニアリング 架空線工事部長 坂本 辰","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1038,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３２件 平成３１年度過年度分   ",74793,0,0,74793,0,74793,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,120,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1063,"下水道使用料（上水併用） コンビニ入金分 ４６件 令和２年度現年度分      ",33984,0,0,33984,0,33984,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,122,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1064,"下水道使用料（上水併用） コンビニ入金分 ４,１０１件  平成３１年度過年度分 ",8254326,0,0,8254326,0,8254326,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,123,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1065,"下水道使用料（上水併用） コンビニ入金分 １４件 平成３０年度過年度分     ",32134,0,0,32134,0,32134,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,124,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1066,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２９年度過年度分    ",2267,0,0,2267,0,2267,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,125,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1067,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分      ",11700,0,0,11700,0,11700,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,126,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1068,"下水道使用料（上水併用） コンビニ入金分 ７件 平成２６年度過年度分      ",11257,0,0,11257,0,11257,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,127,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1069,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２７年度過年度分    ",627,0,0,627,0,627,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,128,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1070,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",11328,0,0,11328,0,11328,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,129,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1074,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分  ",3894,0,0,3894,0,3894,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,130,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1075,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",2832,0,0,2832,0,2832,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,131,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1076,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月９日収入分          ",10218,0,0,10218,0,10218,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,132,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","七条西町一丁目                       ","久保 義憲 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1235,"退職手当金負担割合による他会計負担金                      ",32037979,0,0,32037979,0,32037979,0,0,"151010-1000","158050-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,134,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","立替金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路一丁目１番１号                ","奈良市長 仲川 元庸                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1251,"下水道使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分         ",708,0,0,708,0,708,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,138,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1252,"下水道使用料（上水併用） 窓口入金分 ２４件 平成３１年度過年度分       ",69974,0,0,69974,0,69974,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,139,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1253,"臨時用前受金 窓口入金分 １件 １９５０１９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,140,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","原田 成之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1256,"下水道使用料（上水併用） ゆうちょ銀行入金 ２５件 平成３１年度過年度分    ",65726,0,0,65726,0,65726,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,142,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1257,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",2360,0,0,2360,0,2360,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,143,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1260,"下水道使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分         ",354,0,0,354,0,354,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,144,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1261,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分       ",34810,0,0,34810,0,34810,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,145,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1262,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",65726,0,0,65726,0,65726,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,146,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1268,"過誤納入金の為 銀行入金分 １件 令和２年４月８日収入分            ",14086,0,0,14086,0,14086,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,147,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","帝塚山南四丁目                       ","小西 武彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1284,"仮設用前受金 窓口入金分 １件 ０２５００５                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,154,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム 株式会社 現場代理人 南野 剛大     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1315,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",5428,0,0,5428,0,5428,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,156,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1316,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 令和２年度現年度分     ",27376,0,0,27376,0,27376,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,157,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1317,"下水道使用料（上水併用） 窓口入金分 ４２件 平成３１年度過年度分       ",76630,0,0,76630,0,76630,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,158,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1318,"下水道使用料（上水併用） ゆうちょ銀行入金分 １４３件 平成３１年度過年度分  ",295472,0,0,295472,0,295472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,159,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1319,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",348,0,0,348,0,348,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,160,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1321,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",3776,0,0,3776,0,3776,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,161,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1323,"臨時用前受金 窓口入金分 ２件 １９５０２２／１９５０２８           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,162,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法華寺町                          ","株式会社 モリタ住建 代表取締役 森田 真和 他      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1324,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 令和２年度現年度分",5544,0,0,5544,0,5544,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,163,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1325,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ８件 平成３１年度過年度",11088,0,0,11088,0,11088,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,164,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1327,"仮設用前受金 ４件 窓口入金分 ４件 ０２５００７／０２５０１１／３１５４５８／",330000,0,0,330000,0,330000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,165,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺南町                         ","株式会社 昭和工務店 代表取締役 北嶋 英明 他      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1339,"下水道使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分         ",68010,0,0,68010,0,68010,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,167,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1341,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分       ",95107,0,0,95107,0,95107,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,168,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1344,"下水道使用料（上水併用） 銀行入金分 １件 平成３０年度過年度分        ",139,0,0,139,0,139,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,169,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1345,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",2714,0,0,2714,0,2714,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,170,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1415,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",51530,0,0,51530,0,51530,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,175,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1416,"臨時用前受金 窓口入金分 １件 １３６１６０                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,176,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","近鉄西大寺南５８街区                    ","坂口 雅昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1441,"仮設用前受金 窓口入金分 １件 ０２５００８                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,177,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法華寺町                          ","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1451,"下水道使用料（上水併用） 銀行入金分 ２６件 令和２年度現年度分        ",19824,0,0,19824,0,19824,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,179,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1452,"下水道使用料（上水併用） 銀行入金分 ４２件 平成３１年度過年度分       ",146628,0,0,146628,0,146628,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,180,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1453,"下水道使用料（上水併用） 銀行入金分 ２件 平成３０年度過年度分        ",5572,0,0,5572,0,5572,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,181,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1464,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 平成３１年度過",708,0,0,708,0,708,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,182,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1465,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分          ",2300254,0,0,2300254,0,2300254,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,183,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1488,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分    ",14712,0,0,14712,0,14712,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,185,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1595,"時間額会計年度任用職員 社会保険料等に係る個人負担預り分 ４月１５日支給分   ",437623,0,0,437623,0,437623,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,192,0,0,"2020/04/15","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（時間額） ２３名             ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1596,"時間額会計年度任用職員給料に係る税預り分 ４月１５日支給分 所得税２４，１７０円",24170,0,0,24170,0,24170,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,193,0,0,"2020/04/15","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（時間額） １７名             ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1658,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",39182,0,0,39182,0,39182,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,194,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1659,"仮設用前受金 窓口入金分 １件 ０２５００６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,195,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","藤田 大輔                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1666,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分         ",26786,0,0,26786,0,26786,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,198,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1667,"下水道使用料（上水併用） 銀行入金分 ７９件 平成３１年度過年度分       ",343498,0,0,343498,0,343498,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,199,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1668,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",708,0,0,708,0,708,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,200,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1672,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",472,0,0,472,0,472,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,201,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1673,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",2091803,0,0,2091803,0,2091803,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,202,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1678,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,203,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1679,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７９件 平成３１年度過年度分   ",143724,0,0,143724,0,143724,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,204,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1681,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",118,0,0,118,0,118,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,206,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1685,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",236,0,0,236,0,236,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,207,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1686,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１５日収入分       ",3272,0,0,3272,0,3272,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,208,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","横井一丁目                         ","尾田 いずみ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1695,"下水道使用料（上水併用） コンビニ入金分 ４９件 令和２年度現年度分      ",59826,0,0,59826,0,59826,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,209,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1696,"下水道使用料（上水併用） コンビニ入金分 １,１８１件 平成３１年度過年度分  ",2418456,0,0,2418456,0,2418456,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,210,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1697,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分      ",2606,0,0,2606,0,2606,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,211,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1698,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",3364,0,0,3364,0,3364,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,212,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1699,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ３件 平成３１年度過年度",6902,0,0,6902,0,6902,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,213,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1703,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",4012,0,0,4012,0,4012,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,214,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1704,"過誤納入金の為 コンビニ入金分 １件 令和２年４月１６日収入分         ",1039,0,0,1039,0,1039,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,215,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大森町                           ","西田 師                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1838,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",4248,0,0,4248,0,4248,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,218,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1839,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６１件 平成３１年度過年度分   ",116770,0,0,116770,0,116770,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,219,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1842,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ２件 令和２年度現年度分",2159,0,0,2159,0,2159,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,220,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1843,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ４件 平成３１年度過年度",4318,0,0,4318,0,4318,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,221,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1846,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月１６日収入分       ",2083,0,0,2083,0,2083,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,222,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西登美ヶ丘一丁目                      ","和泉設備工業（株）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1850,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",6136,0,0,6136,0,6136,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,223,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1853,"下水道使用料（上水併用） 窓口入金分 ５６件 平成３１年度過年度分       ",126346,0,0,126346,0,126346,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,224,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1854,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",6148,0,0,6148,0,6148,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,225,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1856,"農業集落排水処理施設使用料（上水併用） 窓口入金分 1件 平成３１年度過年度分 ",5664,0,0,5664,0,5664,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,226,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1858,"臨時用前受金 窓口入金分 １件 １９５０２７                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,227,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","佐保台一丁目                        ","中岡 洋詞                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1859,"仮設用前受金 窓口入金分 １件 ０２５０１４                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,228,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三松一丁目                         ","村上 孝司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1863,"下水道使用料（上水併用） 銀行入金分 ８件 令和２年度現年度分         ",156704,0,0,156704,0,156704,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,229,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1864,"下水道使用料（上水併用） 銀行入金分 ６１件 平成３１年度過年度分       ",175938,0,0,175938,0,175938,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,230,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1865,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",944,0,0,944,0,944,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,231,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1868,"農業集落排水処理施設使用料（井水） 銀行入金分 ３件 令和２年度現年度分    ",4459,0,0,4459,0,4459,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,232,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1869,"農業集落排水処理施設使用料（井水） 銀行入金分 ６件 平成３１年度過年度分   ",8918,0,0,8918,0,8918,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,233,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1870,"農業集落排水処理施設使用料（月ヶ瀬・井水） 銀行入金分 １件 令和２年度現年度分",118,0,0,118,0,118,0,0,"151010-1000","335530-8000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,234,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15353,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1872,"農業集落排水処理施設使用料（月ヶ瀬・井水） 銀行入金分 ２件 平成３１年度過年度",236,0,0,236,0,236,0,0,"151010-1000","335530-8000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,235,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15353,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1932,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",16048,0,0,16048,0,16048,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,238,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1933,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 平成３１年度過年度分   ",110566,0,0,110566,0,110566,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,239,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1937,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,240,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1938,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分      ",51192,0,0,51192,0,51192,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,241,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1939,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分",708,0,0,708,0,708,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,242,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1940,"農業集落排水処理施設使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,243,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1941,"臨時用前受金 窓口入金分 ３件 ０３５３９３／０３５３９７／１９５０７６    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,244,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","五条二丁目                         ","アイディホーム 株式会社 代表取締役 久林 欣也 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1942,"仮設用前受金 窓口入金分 ２件 ０２５００３／０２５０１８           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,245,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","疋田町                           ","株式会社 新田水道 代表取締役 新田 寿美 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1945,"下水道使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分         ",111274,0,0,111274,0,111274,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,246,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1946,"下水道使用料（上水併用） 銀行入金分 ５０件 平成３１年度過年度分       ",530410,0,0,530410,0,530410,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,247,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1950,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",5546,0,0,5546,0,5546,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,248,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1952,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,249,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1953,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",2029,0,0,2029,0,2029,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,250,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1954,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",4058,0,0,4058,0,4058,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,251,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1958,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",9204,0,0,9204,0,9204,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,252,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1959,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分       ",74620,0,0,74620,0,74620,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,253,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1981,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",3540,0,0,3540,0,3540,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,256,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1982,"下水道使用料（上水併用） 窓口入金分 １件 平成２８年度過年度分        ",3248,0,0,3248,0,3248,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,257,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1983,"臨時用前受金 窓口入金分 ４件 １００２３８／１０２６５２／１０４４１８/１０８",120000,0,0,120000,0,120000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,258,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","六条町                           ","ファースト住建 株式会社 東大阪支店 代表取締役 中島 雄司","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1984,"仮設用前受金 窓口入金分 ３件 ０２５０１３／０２５０１６／０２５０１９    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,259,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池北二丁目                      ","（株）福田工務店 現場代理人 福田 恭一 他        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1985,"下水道使用料（上水併用） 窓口入金分 ３６件 平成３１年度過年度分       ",64556,0,0,64556,0,64556,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,260,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1991,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",3304,0,0,3304,0,3304,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,261,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1992,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９３件 平成３１年度過年度分   ",191098,0,0,191098,0,191098,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,262,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1994,"過誤納入金の為  ゆうちょ銀行入金分 ２件 令和２年４月２０日収入分      ",7480,0,0,7480,0,7480,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,263,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","下三条町                          ","加藤 陽香 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1997,"下水道使用料（上水併用） 銀行入金分 １４件 令和２年度現年度分        ",298658,0,0,298658,0,298658,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,264,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1998,"下水道使用料（上水併用） 銀行入金分 ７７件 平成３１年度過年度分       ",208624,0,0,208624,0,208624,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,265,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1999,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分 ",46020,0,0,46020,0,46020,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,266,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2006,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",118,0,0,118,0,118,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,267,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2007,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",118,0,0,118,0,118,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,268,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2008,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分    ",3468,0,0,3468,0,3468,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,269,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2009,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",6936,0,0,6936,0,6936,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,270,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2010,"過誤納入金の為 銀行入金分 ７件 令和２年４月１６日収入分           ",17899,0,0,17899,0,17899,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,271,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","六条西五丁目                        ","白根 恭右 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2399,"下水道使用料（上水併用） コンビニ入金分 ８５件 令和２年度現年度分      ",118708,0,0,118708,0,118708,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,272,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2400,"下水道使用料（上水併用） コンビニ入金分 ２,２７６件 平成３１年度過年度分  ",3886597,0,0,3886597,0,3886597,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,273,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2402,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",62640,0,0,62640,0,62640,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,274,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2404,"下水道使用料（上水併用） コンビニ入金分 １件 平成２９年度過年度分      ",8492,0,0,8492,0,8492,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,275,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2405,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",696,0,0,696,0,696,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,276,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2406,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",6608,0,0,6608,0,6608,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,277,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2491,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",5010,0,0,5010,0,5010,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,278,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2492,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",40064,0,0,40064,0,40064,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,279,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2493,"農業集落排水処理施設使用料（井水） コンビニ入金分 ８件 令和２年度現年度分  ",4895,0,0,4895,0,4895,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,280,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2498,"農業集落排水処理施設使用料（井水） コンビニ入金分 １６件 平成３１年度過年度分",9790,0,0,9790,0,9790,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,281,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2499,"過誤納入金の為 コンビニ入金分 １件 令和２年４月２１日収入分         ",1847,0,0,1847,0,1847,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,282,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","芝辻町二丁目                        ","細川 隆史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2506,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",10266,0,0,10266,0,10266,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,283,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2507,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分       ",54082,0,0,54082,0,54082,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,284,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2508,"下水道使用料（上水併用） 窓口入金分 １件 平成２９年度過年度分        ",3016,0,0,3016,0,3016,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,285,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2509,"下水道使用料（上水併用） 窓口入金分 ２件 平成２８年度過年度分        ",4176,0,0,4176,0,4176,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,286,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2510,"臨時用前受金 窓口入金分 １件 １９４９４９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,287,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法華寺町                          ","一建設（株） 京都営業所 代表取締役 堀口 忠美      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2512,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６２件 平成３１年度過年度分   ",125340,0,0,125340,0,125340,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,288,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2517,"下水道使用料（上水併用） 銀行入金分 １０件 令和２年度現年度分        ",166616,0,0,166616,0,166616,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,289,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2518,"下水道使用料（上水併用） 銀行入金分 ７６件 平成３１年度過年度分       ",470357,0,0,470357,0,470357,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,290,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2519,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",5664,0,0,5664,0,5664,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,291,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2521,"下水道使用料（井水） 銀行入金分 1件 平成３１年度過年度分          ",154768,0,0,154768,0,154768,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,292,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2572,"社会保険料被保険者負担分を預かるもの ３月分 短時間再任用職員         ",456473,0,0,456473,0,456473,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,299,0,0,"2020/04/23","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１４名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"健康保険 １５３，１１４円 介護保険 ２７，０２９円 厚生年金 ２７６，３３０円"]
[2573,"所得税・住民税を預かるもの ４月分 再任用職員を含む              ",6119350,0,0,6119350,0,6119350,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,300,0,0,"2020/04/23","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１７２名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"所得税 １，９５９，６５０円 住民税 ４，１５９，７００円           "]
[2574,"月額会計年度任用職員給与に係る税預り分 ４月２２日支給分 所得税１７，８８０円 ",24880,0,0,24880,0,24880,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,301,0,0,"2020/04/23","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","月額会計年度任用職員８名                  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2575,"月額会計年度任用職員社会保険料等に係る個人負担預り分 ４月２２日支給分     ",357215,0,0,357215,0,357215,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,302,0,0,"2020/04/23","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","月額会計年度任用職員１１名                 ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2728,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,305,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2729,"下水道使用料（上水併用） 窓口入金分 ４９件 平成３１年度過年度分       ",71064,0,0,71064,0,71064,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,306,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2731,"立替分を収入するもの（４月分）再任用職員含む                  ",9740617,0,0,9740617,0,9740617,0,0,"151010-1000","158050-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,307,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","立替金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2732,"仮設用前受金 窓口入金分 １件 ０２５０２０                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,308,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","多聞町                           ","川瀬 善幸                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2733,"臨時用前受金 窓口入金分 ２件 １９５０８３／１９５０８４           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,309,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","左京五丁目                         ","松本 和司 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2738,"下水道使用料（上水併用） 銀行入金分 １件 令和２年度現年度分         ",37878,0,0,37878,0,37878,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,311,0,0,"2020/04/22","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2739,"下水道使用料（上水併用） 銀行入金分 ４４件 平成３１年度過年度分       ",157650,0,0,157650,0,157650,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,312,0,0,"2020/04/22","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2741,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 令和２年度現年度分    ",471,0,0,471,0,471,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,313,0,0,"2020/04/22","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2742,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",942,0,0,942,0,942,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,314,0,0,"2020/04/22","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2743,"臨時用前受金 銀行入金分 １件 １１８３３９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,315,0,0,"2020/04/22","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","藤ノ木台二丁目                       ","ゼニス 株式会社 代表取締役 堀 光沖           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2760,"下水道使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分        ",122096,0,0,122096,0,122096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,319,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2761,"下水道使用料（上水併用） 銀行入金分 ２４１件 平成３１年度過年度分      ",11748385,0,0,11748385,0,11748385,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,320,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2762,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分",23246,0,0,23246,0,23246,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,321,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2765,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",12862,0,0,12862,0,12862,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,322,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2766,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",14632,0,0,14632,0,14632,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,323,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2770,"下水道使用料（上水併用） 銀行入金分 １９件 令和２年度現年度分        ",689710,0,0,689710,0,689710,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,324,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2771,"下水道使用料（上水併用） 銀行入金分 ７１件 平成３１年度過年度分       ",1073528,0,0,1073528,0,1073528,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,325,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2772,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分        ",6307,0,0,6307,0,6307,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,326,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2773,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",944,0,0,944,0,944,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,327,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2775,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,328,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2776,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",106,0,0,106,0,106,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,329,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2777,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",212,0,0,212,0,212,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,330,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2780,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,331,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2781,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６３件 平成３１年度過年度分   ",107784,0,0,107784,0,107784,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,332,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2787,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,333,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2788,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",57992,0,0,57992,0,57992,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,334,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2789,"下水道使用料（上水併用） 窓口入金分 ２件 平成３０年度過年度分        ",1044,0,0,1044,0,1044,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,335,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2794,"仮設用前受金 窓口入金分 １件 ０２５０２３                  ",20000,0,0,20000,0,20000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,336,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","帝塚山南二丁目                       ","株式会社 池正 現場代理人 池江 克敏           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2795,"臨時用前受金 窓口入金分 ２件 １９４８２９／１９４９１６           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,337,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","神殿町                           ","株式会社 ききょう 代表取締役 岩本 金悟 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2801,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,339,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2802,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５８件 平成３１年度過年度分   ",105690,0,0,105690,0,105690,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,340,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2804,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,341,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2807,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２３日収入分       ",1041,0,0,1041,0,1041,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,342,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","杏町                            ","多久和 尚子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2808,"下水道使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分         ",4130,0,0,4130,0,4130,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,343,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2809,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分       ",52538,0,0,52538,0,52538,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,344,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2810,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 平成３１年度過年度分 ",3304,0,0,3304,0,3304,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,345,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2811,"臨時用前受金 窓口入金分 ２件 ０２１３４８／１９５０８６           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,346,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園北二丁目                        ","鈴木 雅智 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2812,"仮設用前受金 窓口入金分 ５件 ０２５０１５／０２５０２４／０２５０２５／０２５",180000,0,0,180000,0,180000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,347,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西木辻町                          ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2816,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５５件 平成３１年度過年度分   ",113930,0,0,113930,0,113930,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,349,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2819,"下水道使用料（井水） ゆうちょ銀行入金分 １件 平成３１年度過年度分      ",26979,0,0,26979,0,26979,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,350,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2821,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",3658,0,0,3658,0,3658,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,351,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2823,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分       ",37523,0,0,37523,0,37523,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,352,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2826,"臨時用前受金 窓口入金分 ３件 １９５１０３／１０３６９１／１９５１０５    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,353,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","北之庄西町一丁目                      ","辻本設備 辻本 正行 他                  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2828,"下水道使用料（上水併用） コンビニ入金分 １４０件 令和２年度現年度分     ",256414,0,0,256414,0,256414,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,354,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2829,"下水道使用料（上水併用） コンビニ入金分 ３,６１１件 平成３１年度過年度分  ",5775596,0,0,5775596,0,5775596,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,355,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2830,"下水道使用料（上水併用） コンビニ入金分 １件 平成２７年度過年度分      ",464,0,0,464,0,464,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,356,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2832,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 平成３１年度過年度",10702,0,0,10702,0,10702,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,357,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2836,"仮設用前受金 窓口入金分 １件 ０２５０２２                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,358,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","疋田町                           ","マルコウ設備 株式会社 代表取締役 木下 孝司       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2837,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分  ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,359,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2839,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年",236,0,0,236,0,236,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,360,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2842,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",179339,0,0,179339,0,179339,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,362,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2843,"農業集落排水処理施設使用料（井水） コンビニ入金分 ７件 令和２年度現年度分  ",8056,0,0,8056,0,8056,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,363,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2844,"農業集落排水処理施設使用料（井水） コンビニ入金分 １４件 平成３１年度過年度分",16112,0,0,16112,0,16112,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,364,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2845,"過誤納入金の為 コンビニ入金分 ５件 令和２年４月２４日収入分         ",7795,0,0,7795,0,7795,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,365,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東九条町                          ","牧野 義肢 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2865,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",472,0,0,472,0,472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,368,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2867,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 平成３１年度過年度分   ",61938,0,0,61938,0,61938,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,370,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2872,"下水道使用料（上水併用） 銀行入金分 １２件 令和２年度現年度分        ",80510,0,0,80510,0,80510,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,371,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2873,"下水道使用料（上水併用） 銀行入金分 ６１件 平成３１年度過年度分       ",331218,0,0,331218,0,331218,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,372,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2876,"下水道使用料（井水） 銀行入金分 ７件 平成３１年度過年度分          ",1981138,0,0,1981138,0,1981138,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,373,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3041,"下水道事業に係る奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償",1679700,0,0,1679700,0,1679700,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,380,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10420000,"下水道事業課    ",10420000,"下水道事業課    ",10420000,"下水道事業課    "," ","       ","水道事業           "," ","       ","水道事業           ",100004174,"奈良市南紀寺町二丁目２５１番地               ","奈良県奈良土木事務所 所長 木村 道仁           ","630-8303",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3053,"下水道使用料（上水併用） 銀行入金分 ２０件 令和２年度現年度分        ",174640,0,0,174640,0,174640,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,383,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3054,"下水道使用料（上水併用） 銀行入金分 １０８件 平成３１年度過年度分      ",390062,0,0,390062,0,390062,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,384,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3055,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分 ",708,0,0,708,0,708,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,385,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3058,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ６件 平成３１年度過年度分    ",10148,0,0,10148,0,10148,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,386,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3059,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ６件 平成３１年度過",8024,0,0,8024,0,8024,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,387,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3060,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",886770,0,0,886770,0,886770,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,388,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3061,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",460,0,0,460,0,460,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,389,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3062,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",920,0,0,920,0,920,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,390,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3063,"過誤納入金の為 銀行入金分 １件 令和２年度４月２４日収入分          ",9249,0,0,9249,0,9249,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,391,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄川西二丁目                       ","葛川 弘明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3064,"仮設用前受金 銀行入金分 追徴（１）件 ３１５１４８              ",155050,0,0,155050,0,155050,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,392,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","春日野町                          ","中村建設 株式会社 現場監督 中村 義弘          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3101,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年度分     ",2950,0,0,2950,0,2950,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,396,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3102,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５１件 平成３１年度過年度分   ",95580,0,0,95580,0,95580,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,397,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3103,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成２９年度過年度分    ",812,0,0,812,0,812,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,398,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3106,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月２８日収入分       ",18486,0,0,18486,0,18486,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,399,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大宮町四丁目                        ","松本 達矢                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3111,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",5428,0,0,5428,0,5428,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,400,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3112,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",32922,0,0,32922,0,32922,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,401,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3113,"臨時用前受金 窓口入金分 ５件 ０１５４２３／１９５１１３／１９５１１４／１９５",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,402,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大森町                           ","内山 俊之 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3115,"仮設用前受金 窓口入金分 ３件 ０２５０３１／０２５０３２／０２５０３３    ",70000,0,0,70000,0,70000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,403,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","平松二丁目                         ","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3125,"下水道使用料（上水併用） 銀行入金分 １６件 令和２年度現年度分        ",699659,0,0,699659,0,699659,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,407,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3126,"下水道使用料（上水併用） 銀行入金分 １１２件 平成３１年度過年度分      ",2008975,0,0,2008975,0,2008975,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,408,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3128,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 平成３１年度過年度分 ",21004,0,0,21004,0,21004,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,409,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3147,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ３件 平成３１年度過",18644,0,0,18644,0,18644,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,410,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3148,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",5031638,0,0,5031638,0,5031638,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,411,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3149,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",106,0,0,106,0,106,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,412,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3150,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",212,0,0,212,0,212,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,413,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3152,"過誤納入金の為 銀行入金分 １件 令和２年４月２７日収入分           ",18064,0,0,18064,0,18064,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,414,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","六条一丁目                         ","中村 浩治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3156,"下水道使用料（上水併用） 口座振替分 ２５７件 令和２年度現年度分       ",3364787,0,0,3364787,0,3364787,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,415,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3157,"下水道使用料（上水併用） 口座振替分 １７,２３３件 平成３１年度過年度分   ",48687253,0,0,48687253,0,48687253,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,416,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3158,"農業集落排水処理施設使用料（上水併用） 口座振替分 １件 令和２年度現年度分  ",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,417,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3159,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６６件 平成３１年度過年度",350814,0,0,350814,0,350814,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,418,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3162,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 平成３１年度過年度分   ",29972,0,0,29972,0,29972,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,419,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3163,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２１件 平成３１年度",52510,0,0,52510,0,52510,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,420,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3169,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",39124,0,0,39124,0,39124,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,421,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3170,"臨時用前受金 窓口入金分 １件 １３０９０５                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,422,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄川西一丁目                       ","株式会社 三企水道工業所 代表取締役 川崎 永美      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3172,"仮設用前受金 窓口入金分 ４件 ０２５０２８／０２５０２９／０２５０３０／０２５",120000,0,0,120000,0,120000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,423,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","北登美ヶ丘二丁目                      ","村瀬 治男 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3200,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",236,0,0,236,0,236,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,426,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3203,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６８件 平成３１年度過年度分   ",169212,0,0,169212,0,169212,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,427,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3204,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ２件 平成３１年度過",8850,0,0,8850,0,8850,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,428,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3212,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年４月３０日収入分       ",20916,0,0,20916,0,20916,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,429,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","左京四丁目                         ","田頭 稔                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3216,"下水道使用料（上水併用） 口座振替分 ７４５件 令和２年度現年度分       ",19994448,0,0,19994448,0,19994448,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,430,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3217,"下水道使用料（上水併用） 口座振替分 ６５,３８７件 平成３１年度過年度分   ",194340948,0,0,194340948,0,194340948,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,431,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3218,"農業集落排水処理施設使用料（上水併用） 口座振替分 １件 令和２年度現年度分  ",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,432,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3219,"農業集落排水処理施設使用料（上水併用） 口座振替分 ７９９件 平成３１年度過年度",1818498,0,0,1818498,0,1818498,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,433,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3223,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １３４件 平成３１年度過年度分  ",279660,0,0,279660,0,279660,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,434,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3224,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２７件 平成３１年",527578,0,0,527578,0,527578,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,435,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3225,"過誤納入金の為 口座振替分 １件 令和２年４月２２日収入分           ",3168,0,0,3168,0,3168,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,436,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","田中町                           ","坂根 典子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3238,"下水道使用料（上水併用） コンビニ入金分 １４４件 令和２年度現年度分     ",244260,0,0,244260,0,244260,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,439,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3241,"下水道使用料（上水併用） コンビニ入金分 ３,７４３件 平成３１年度過年度分  ",6261949,0,0,6261949,0,6261949,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,440,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3242,"下水道使用料（上水併用） コンビニ入金分 ５件 平成３０年度過年度分      ",7308,0,0,7308,0,7308,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,441,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3243,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分      ",5568,0,0,5568,0,5568,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,442,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3244,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",4408,0,0,4408,0,4408,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,443,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3245,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２６年度過年度分    ",13771,0,0,13771,0,13771,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,444,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3247,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １０件 平成３１年度過年",12154,0,0,12154,0,12154,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,445,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3251,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年度過年度分  ",7080,0,0,7080,0,7080,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,446,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3252,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年",4838,0,0,4838,0,4838,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,447,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3253,"下水道使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分        ",7552,0,0,7552,0,7552,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,448,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3254,"農業集落排水処理施設使用料（井水） コンビニ入金分 ３件 令和２年度現年度分  ",5132,0,0,5132,0,5132,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,449,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3255,"農業集落排水処理施設使用料（井水） コンビニ入金分 ６件 平成３１年度過年度分 ",17060,0,0,17060,0,17060,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,450,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3257,"過誤納入金の為 コンビニ入金分 ５件 令和２年５月１日収入分          ",9002,0,0,9002,0,9002,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,451,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","青野町二丁目                        ","布村 きみ子 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3261,"下水道使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分        ",78352,0,0,78352,0,78352,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,452,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3262,"下水道使用料（上水併用） 銀行入金分 ７５件 平成３１年度過年度分       ",1713404,0,0,1713404,0,1713404,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,453,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3263,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分 ",3658,0,0,3658,0,3658,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,454,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3268,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過年度分    ",9440,0,0,9440,0,9440,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,455,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3270,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 平成３１年度過",118,0,0,118,0,118,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,456,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3271,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",126040,0,0,126040,0,126040,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,457,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3272,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",1227,0,0,1227,0,1227,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,458,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3273,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",2454,0,0,2454,0,2454,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,459,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3276,"下水道使用料（上水併用） 銀行入金分 ４１件 令和２年度現年度分        ",1038518,0,0,1038518,0,1038518,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,460,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3277,"下水道使用料（上水併用） 銀行入金分 １１８件 平成３１年度過年度分      ",2564022,0,0,2564022,0,2564022,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,461,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3278,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",11564,0,0,11564,0,11564,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,462,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3280,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",137234,0,0,137234,0,137234,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,463,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3281,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分          ",3828843,0,0,3828843,0,3828843,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,464,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3283,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",5947,0,0,5947,0,5947,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,465,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3284,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",11894,0,0,11894,0,11894,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,466,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3286,"過誤納入金の為 銀行入金分 １件 令和２年４月３０日収入分           ",1611,0,0,1611,0,1611,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,467,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","柏木町                           ","大東建託パートナーズ（株） 奈良営業所           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3287,"仮設用前受金 銀行入金分 1件 ０２５０２１                  ",45000,0,0,45000,0,45000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,468,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","四条大路三丁目                       ","株式会社 イムラ 代表取締役 井村 義嗣          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3309,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",8496,0,0,8496,0,8496,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,471,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3311,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分       ",43896,0,0,43896,0,43896,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,472,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3324,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７８件 平成３１年度過年度分   ",212727,0,0,212727,0,212727,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,473,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3326,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１日収入分        ",2815,0,0,2815,0,2815,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,474,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","六条一丁目                         ","一色 大輝                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3334,"下水道使用料（上水併用） 銀行入金分 ２８件 令和２年度現年度分        ",391008,0,0,391008,0,391008,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,475,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3335,"下水道使用料（上水併用） 銀行入金分 １２８件 平成３１年度過年度分      ",1025676,0,0,1025676,0,1025676,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,476,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3336,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",708,0,0,708,0,708,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,477,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3338,"下水道使用料（井水） 銀行入金分 ５件 平成３１年度過年度分          ",1506629,0,0,1506629,0,1506629,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,478,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3340,"農業集落排水処理施設使用料（井水） 銀行入金分 ３件 令和２年度現年度分    ",4282,0,0,4282,0,4282,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,479,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3343,"農業集落排水処理施設使用料（井水） 銀行入金分 ４件 平成３１年度過年度分   ",3680,0,0,3680,0,3680,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,481,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3347,"過誤納入金の為 銀行入金分 １件 令和２年５月１日収入分            ",2866,0,0,2866,0,2866,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,482,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","肘塚町                           ","西田 利雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3349,"下水道使用料（上水併用） 銀行入金分 ２件 平成２９年度過年度分        ",3872,0,0,3872,0,3872,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,483,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3362,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,484,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3363,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７３件 平成３１年度過年度分   ",176134,0,0,176134,0,176134,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,485,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3365,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",1298,0,0,1298,0,1298,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,486,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3367,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月７日収入分        ",4426,0,0,4426,0,4426,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,487,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大安寺一丁目                        ","岡 あゆみ                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3376,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",8260,0,0,8260,0,8260,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,488,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3377,"下水道使用料（上水併用） 窓口入金分 ３３件 平成３１年度過年度分       ",72072,0,0,72072,0,72072,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,489,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3382,"過誤納入金の為 窓口入金分 １件 令和２年５月７日収入分            ",1814,0,0,1814,0,1814,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,490,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","杏町                            ","山岡 和弥                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3383,"臨時用前受金 窓口入金分 ２件 １２６０６１／１９５１１９           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,491,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東登美ヶ丘五丁目                      ","盛田 恭平 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3387,"仮設用前受金 窓口入金分 ４件 ０２５０３４／０２５０３５／０２５０３８／０２５",120000,0,0,120000,0,120000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,492,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム 株式会社 現場代理人 南野 剛大 他   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3409,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",8496,0,0,8496,0,8496,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,495,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3410,"下水道使用料（上水併用） 窓口入金分 ２２件 平成３１年度過年度分       ",39176,0,0,39176,0,39176,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,496,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3411,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",3874,0,0,3874,0,3874,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,497,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3412,"臨時用前受金 窓口入金分 ２件 ０６７７４２／１９５１２０           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,498,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","右京三丁目                         ","一建設 株式会社 奈良営業所 代表取締役 堀口 忠美 他  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3413,"仮設用前受金 窓口入金分 ４件 ０２５０３７／０２５０４１／０２５０５４／０２５",80000,0,0,80000,0,80000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,499,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","紀寺町                           ","山本設備 代表者 山本 幸男 他              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3417,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,500,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3419,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９９件 平成３１年度過年度分   ",761445,0,0,761445,0,761445,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,501,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3422,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",7670,0,0,7670,0,7670,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,502,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3460,"下水道使用料（上水併用） コンビニ入金分 ９２件 令和２年度現年度分      ",102424,0,0,102424,0,102424,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,503,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3461,"下水道使用料（上水併用） コンビニ入金分 ２,９０７件 平成３１年度過年度分  ",5932423,0,0,5932423,0,5932423,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,504,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3462,"下水道使用料（上水併用） コンビニ入金分 ２件 平成３０年度過年度分      ",5336,0,0,5336,0,5336,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,505,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3463,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２８年度過年度分    ",1281,0,0,1281,0,1281,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,506,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3464,"下水道使用料（上水併用） コンビニ入金分 １件 平成２７年度過年度分      ",3816,0,0,3816,0,3816,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,507,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3465,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",3612,0,0,3612,0,3612,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,508,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3467,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ７件 平成３１年度過年度",19915,0,0,19915,0,19915,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,509,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3472,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 平成３１年度過年度分  ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,510,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3473,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度",472,0,0,472,0,472,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,511,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3474,"農業集落排水処理施設使用料（月ヶ瀬・井水） コンビニ入金分 １件 令和２年度現年",566,0,0,566,0,566,0,0,"151010-1000","335530-8000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,512,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15353,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3476,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,513,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3477,"農業集落排水処理施設使用料（月ヶ瀬・井水） コンビニ入金分 ２件 平成３１年度過",1132,0,0,1132,0,1132,0,0,"151010-1000","335530-8000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,514,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15353,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3478,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",106,0,0,106,0,106,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,515,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3480,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",282,0,0,282,0,282,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,516,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3484,"過誤納入金の為 コンビニ入金分 ４件 令和２年５月１１日収入分         ",3892,0,0,3892,0,3892,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,517,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","神殿町                           ","グループホーム 神殿 他                  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3501,"下水道使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分         ",57634,0,0,57634,0,57634,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,518,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3502,"下水道使用料（上水併用） 銀行入金分 ５３件 平成３１年度過年度分       ",159046,0,0,159046,0,159046,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,519,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3504,"下水道使用料（井水） 銀行入金分 ３件 平成３１年度過年度分          ",4342046,0,0,4342046,0,4342046,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,520,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3506,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",2442,0,0,2442,0,2442,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,522,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3509,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",4884,0,0,4884,0,4884,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,524,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3512,"過誤納入金の為 銀行入金分 ２件 令和２年５月７日収入分            ",5314,0,0,5314,0,5314,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,525,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池南八丁目                      ","山田 登 他                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3516,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５７件 平成３１年度過年度分   ",143634,0,0,143634,0,143634,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,526,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3518,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２７年度過年度分    ",464,0,0,464,0,464,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,527,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3520,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成２６年度過年度分    ",348,0,0,348,0,348,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,528,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3523,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,529,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3530,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",12154,0,0,12154,0,12154,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,530,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3532,"下水道使用料（上水併用） 窓口入金分 ２６件 平成３１年度過年度分       ",87910,0,0,87910,0,87910,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,531,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3533,"臨時用前受金 窓口入金分 １件 １９４９８３                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,532,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","中村 泰士                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3534,"仮設用前受金 窓口入金分 １件 ０２５０４２                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,533,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","平松二丁目                         ","山中 慎也                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3682,"下水道使用料（上水併用） コンビニ入金分 １０件 令和２年度現年度分      ",11092,0,0,11092,0,11092,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,537,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3683,"下水道使用料（上水併用） コンビニ入金分 ５８５件 平成３１年度過年度分    ",1084834,0,0,1084834,0,1084834,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,538,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3684,"下水道使用料（上水併用） コンビニ入金分 ３件 平成３０年度過年度分      ",7540,0,0,7540,0,7540,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,539,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3685,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２６年度過年度分      ",4998,0,0,4998,0,4998,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,540,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3686,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度",2596,0,0,2596,0,2596,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,541,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3689,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",3398,0,0,3398,0,3398,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,542,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3690,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",6796,0,0,6796,0,6796,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,543,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3691,"過誤納入金の為 コンビニ入金分 ２件 令和２年５月１２日収入分         ",4417,0,0,4417,0,4417,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,544,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菖蒲池町                          ","柴田 恵理 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3717,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年度分     ",236,0,0,236,0,236,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,548,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3720,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 平成３１年度過年度分   ",28084,0,0,28084,0,28084,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,549,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3725,"下水道使用料（上水併用） 銀行入金分 ８６件 平成３１年度過年度分       ",1705544,0,0,1705544,0,1705544,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,550,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3726,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",1652,0,0,1652,0,1652,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,551,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3733,"下水道使用料（井水） 銀行入金分 ８件 平成３１年度過年度分          ",1396109,0,0,1396109,0,1396109,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,552,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3734,"農業集落排水処理施設使用料（井水） 銀行入金分 １件 令和２年度現年度分    ",212,0,0,212,0,212,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,553,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3735,"農業集落排水処理施設使用料（井水） 銀行入金分 ２件 平成３１年度過年度分   ",424,0,0,424,0,424,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,554,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3741,"下水道使用料（上水併用） 窓口入金分 １０件 令和２年度現年度分        ",13806,0,0,13806,0,13806,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,556,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3742,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分       ",35784,0,0,35784,0,35784,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,557,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3746,"仮設用前受金 窓口入金分 ５件 ０２５０４３／０２５０４４／０２５０４５／０２０",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,558,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","鳥見町三丁目                        ","マルコウ設備 株式会社 代表取締役 木下 孝司 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3998,"下水道使用料（上水併用） 窓口入金分 １０件 令和２年度現年度分        ",9086,0,0,9086,0,9086,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,561,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3999,"下水道使用料（上水併用） 窓口入金分 １５件 平成３１年度過年度分       ",18302,0,0,18302,0,18302,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,562,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4022,"臨時用前受金 窓口入金分 １件 １９５１３４                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,563,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園南二丁目                        ","辻 哲志                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4025,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年度分     ",3658,0,0,3658,0,3658,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,564,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4026,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４４件 平成３１年度過年度分   ",99592,0,0,99592,0,99592,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,565,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4027,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,566,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4037,"下水道使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分        ",198712,0,0,198712,0,198712,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,567,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4038,"下水道使用料（上水併用） 銀行入金分 ３１件 平成３１年度過年度分       ",131472,0,0,131472,0,131472,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,568,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4039,"下水道使用料（上水併用） 銀行入金分 ２件 平成２８年度過年度分        ",348,0,0,348,0,348,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,569,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4040,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,570,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4054,"下水道使用料（上水併用） コンビニ入金分 ５８件 令和２年度現年度分      ",73868,0,0,73868,0,73868,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,571,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4055,"下水道使用料（上水併用） コンビニ入金分 ３,１１２件 平成３１年度過年度分  ",6106776,0,0,6106776,0,6106776,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,572,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4056,"下水道使用料（上水併用） コンビニ入金分 １０件 平成３０年度過年度分     ",7628,0,0,7628,0,7628,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,573,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4057,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２９年度過年度分      ",5041,0,0,5041,0,5041,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,574,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4058,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分      ",7753,0,0,7753,0,7753,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,575,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4059,"下水道使用料（上水併用） コンビニ入金分 （２）件 平成２７年度過年度分    ",3000,0,0,3000,0,3000,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,576,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4062,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２６年度過年度分      ",8305,0,0,8305,0,8305,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,577,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4064,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ５件 平成３１年度過年度",15340,0,0,15340,0,15340,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,578,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4068,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年度過年度分  ",3658,0,0,3658,0,3658,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,579,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4069,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",2548,0,0,2548,0,2548,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,580,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4070,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",5096,0,0,5096,0,5096,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,581,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4071,"過誤納入金の為 コンビニ入金分 １件 令和２年５月１４日収入分         ",1629,0,0,1629,0,1629,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,582,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大宮町五丁目                        ","香川 クミ子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4095,"下水道使用料（上水併用） 銀行入金分 ４０件 令和２年度現年度分        ",1590897,0,0,1590897,0,1590897,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,583,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4097,"下水道使用料（上水併用） 銀行入金分 ２２件 平成３１年度過年度分       ",368225,0,0,368225,0,368225,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,584,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4101,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",911523,0,0,911523,0,911523,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,585,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4109,"仮設用前受金 銀行入金分 追徴（１）件 ３１５０２１              ",238420,0,0,238420,0,238420,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,590,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","八条五丁目                         ","株式会社 日本中央住販 代表取締役 谷手 義紀       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4125,"下水道使用料（上水併用） 窓口入金分 １件 令和２年度現年度分         ",118,0,0,118,0,118,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,591,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4126,"下水道使用料（上水併用） 窓口入金分 １０件 平成３１年度過年度分       ",19824,0,0,19824,0,19824,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,592,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4127,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",2900,0,0,2900,0,2900,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,593,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4128,"仮設用前受金 窓口入金分 ４件 ０２５０１０／０２５０４８／０２５０５０／０２５",120000,0,0,120000,0,120000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,594,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","株式会社 日本中央住販 代表取締役 谷手 義紀 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４１件 令和２年度現年度分    ",68204,0,0,68204,0,68204,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,595,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4134,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２８件 平成３１年度過年度分   ",57584,0,0,57584,0,57584,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,596,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4135,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 平成３１年度過",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,597,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4138,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分       ",236,0,0,236,0,236,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,598,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4139,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 平成３１年度過年度分      ",472,0,0,472,0,472,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,599,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4140,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１４日収入分       ",5426,0,0,5426,0,5426,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,600,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","坊屋敷町                          ","関川 昌宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4161,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",10030,0,0,10030,0,10030,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,602,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4163,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分       ",94698,0,0,94698,0,94698,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,603,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4165,"仮設用前受金 窓口入金分 １件 ０２５０５８                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,604,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町六丁目                       ","菅原設備 菅原 伸太郎                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4170,"下水道使用料（上水併用） ゆうちょ銀行入金 ４１件 令和２年度現年度分     ",87438,0,0,87438,0,87438,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,605,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4172,"下水道使用料（上水併用） ゆうちょ銀行入金 ９件 平成３１年度過年度分     ",16520,0,0,16520,0,16520,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,606,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4175,"下水道使用料（上水併用） 銀行入金分 ５９件 令和２年度現年度分        ",221840,0,0,221840,0,221840,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,607,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4176,"下水道使用料（上水併用） 銀行入金分 ２０件 平成３１年度過年度分       ",61534,0,0,61534,0,61534,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,608,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4177,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",118,0,0,118,0,118,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,609,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4233,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",6490,0,0,6490,0,6490,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,612,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4234,"下水道使用料（上水併用） 窓口入金分 ３２件 平成３１年度過年度分       ",58156,0,0,58156,0,58156,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,613,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4235,"臨時用前受金 窓口入金分 ２件 ０５２３８５／１９５１３０           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,614,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","佐紀町                           ","鎌田 友希恵 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4237,"仮設用前受金 窓口入金分 ２件 ０２５０５６／０２５４６５           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,615,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園大和町五丁目                      ","株式会社 村瀬設備 代表取締役 村瀬 治男 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4444,"下水道使用料（上水併用） 銀行入金分 ７７件 令和２年度現年度分        ",252734,0,0,252734,0,252734,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,618,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4445,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分       ",37170,0,0,37170,0,37170,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,619,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4446,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",4956,0,0,4956,0,4956,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,620,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4450,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",163430,0,0,163430,0,163430,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,621,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4451,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",220778,0,0,220778,0,220778,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,622,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4471,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３８件 令和２年度現年度分   ",224672,0,0,224672,0,224672,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,623,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4472,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３６件 平成３１年度過年度分   ",95038,0,0,95038,0,95038,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,624,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4473,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",4060,0,0,4060,0,4060,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,625,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4475,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ３件 令和２年度現年",3540,0,0,3540,0,3540,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,626,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4478,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２",354,0,0,354,0,354,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,627,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4479,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１８日収入分       ",6207,0,0,6207,0,6207,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,628,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西三丁目                       ","岡 有利子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4563,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",5546,0,0,5546,0,5546,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,633,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4564,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分       ",30434,0,0,30434,0,30434,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,634,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4565,"下水道使用料（上水併用） 窓口入金分 １件 平成２８年度過年度分        ",4279,0,0,4279,0,4279,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,635,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4566,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分           ",4366,0,0,4366,0,4366,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,636,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4569,"臨時用前受金 窓口入金分 １件 １９４９８６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,637,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南肘塚町                          ","株式会社 フューチャー 代表取締役 内海 弘康       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4571,"仮設用前受金 窓口入金分 ３件 ０２５０５７／０２５０５９／０２５０６０    ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,638,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園朝日元町二丁目                     ","株式会社 池正 現場代理人 池江 克敏 他         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4576,"下水道使用料（上水併用） 銀行入金分 ５４件 令和２年度現年度分        ",159064,0,0,159064,0,159064,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,640,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4577,"下水道使用料（上水併用） 銀行入金分 ９件 平成３１年度過年度分        ",18816,0,0,18816,0,18816,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,641,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4579,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ５件 令和２年度現年度分  ",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,642,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4583,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",590,0,0,590,0,590,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,643,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4584,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",919215,0,0,919215,0,919215,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,644,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4589,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６０件 令和２年度現年度分    ",94282,0,0,94282,0,94282,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,645,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4590,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 平成３１年度過年度分   ",130862,0,0,130862,0,130862,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,646,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4591,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年５月１９日収入分       ",1171,0,0,1171,0,1171,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,647,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大安寺七丁目                        ","矢追 永子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4796,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",6844,0,0,6844,0,6844,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,651,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4797,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",39648,0,0,39648,0,39648,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,652,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4798,"臨時用前受金 窓口入金分 ３件 １９５１５１／１９５１５３／１９５１５５    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,653,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園大和町五丁目                      ","林設備工業 株式会社 代表取締役 林 靖之 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4799,"仮設用前受金 窓口入金分 １件 ０２５０６５                  ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,654,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","四条大路四丁目                       ","株式会社 都ウイズテック 代表取締役 山品 文昭      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4802,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５４件 令和２年度現年度分    ",111510,0,0,111510,0,111510,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,655,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4803,"下水道使用料（上水併用） ゆうちょ銀行入金分 １６件 平成３１年度過年度分   ",44840,0,0,44840,0,44840,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,656,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4805,"過誤納入金の為 ゆうちょ銀行入金分 ４件 令和２年５月２０日収入分       ",3212,0,0,3212,0,3212,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,657,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","忍辱山町                          ","安西 敬介 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4845,"下水道使用料（上水併用） 銀行入金分 １０５件 令和２年度現年度分       ",1060124,0,0,1060124,0,1060124,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,658,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4846,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",17346,0,0,17346,0,17346,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,659,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4847,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",46256,0,0,46256,0,46256,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,660,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4858,"下水道使用料（井水） 銀行入金分 ４件 令和２年度現年度分           ",3638432,0,0,3638432,0,3638432,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,661,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4986,"下水道使用料（上水併用） コンビニ入金分 ９１５件 令和２年度現年度分     ",1519942,0,0,1519942,0,1519942,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,662,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4988,"下水道使用料（上水併用） コンビニ入金分 １,１４８件 平成３１年度過年度分  ",2502399,0,0,2502399,0,2502399,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,663,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4989,"下水道使用料（上水併用） コンビニ入金分 （１）件 平成２８年度過年度分    ",2988,0,0,2988,0,2988,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,664,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4990,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ３件 平成３１年度過年度",6018,0,0,6018,0,6018,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,665,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4994,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年",7080,0,0,7080,0,7080,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,666,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4995,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",1227,0,0,1227,0,1227,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,667,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4996,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",2454,0,0,2454,0,2454,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,668,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4997,"過誤納入金の為 コンビニ入金分 １件 令和２年５月２１日収入分         ",1847,0,0,1847,0,1847,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,669,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","平松四丁目                         ","東藤 航征                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4998,"過誤納入金の為 コンビニ入金分 １件 令和２年５月２１日収入分         ",1534,0,0,1534,0,1534,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,670,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","都祁白石町                         ","橋本 小百合                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5032,"会計年度任用職員 社会保険料等に係る個人負担預り分 ５月２２日支給分      ",831048,0,0,831048,0,831048,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,675,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額及び時間額） ３６名         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5034,"会計年度任用職員給料に係る税預り分 ５月２２日支給分 所得税３９，３９０円 住民",46390,0,0,46390,0,46390,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,676,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額及び時間額） ２５名         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5035,"所得税・住民税を預かるもの ５月分 再任用職員を含む              ",6085760,0,0,6085760,0,6085760,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,677,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１７０名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"所得税 １，９４９，４６０円 住民税 ４，１３６，３００円           "]
[5036,"社会保険料被保険者負担分を預かるもの ４月分 短時間再任用職員         ",529025,0,0,529025,0,529025,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,678,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１４名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"健康保険 １７７，４５０円 介護保険 ３１，３２５円 厚生年金 ３２０，２５０円"]
[5037,"立替分を収入するもの（５月分）再任用職員含む                  ",9340969,0,0,9340969,0,9340969,0,0,"151010-1000","158050-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,679,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","立替金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5071,"下水道使用料（上水併用） 銀行入金分 ５９件 令和２年度現年度分        ",851488,0,0,851488,0,851488,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,682,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5072,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分       ",52746,0,0,52746,0,52746,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,683,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5075,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,684,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5076,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",254054,0,0,254054,0,254054,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,685,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5077,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",708,0,0,708,0,708,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,686,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5186,"仮設用前受金 銀行入金分 １件 ０２５０４７                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,687,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","柏木町                           ","奈良市長 仲川 元庸                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5192,"下水道使用料（上水併用） 銀行入金分 ９１件 令和２年度現年度分        ",976096,0,0,976096,0,976096,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,688,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5193,"下水道使用料（上水併用） 銀行入金分 １３件 平成３１年度過年度分       ",32214,0,0,32214,0,32214,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,689,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5194,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分  ",17110,0,0,17110,0,17110,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,690,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5198,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ７件 令和２年度現年度分     ",10738,0,0,10738,0,10738,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,691,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5200,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １３件 令和２年度現",39058,0,0,39058,0,39058,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,692,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5202,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分           ",829669,0,0,829669,0,829669,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,693,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5203,"下水道使用料（井水） 銀行入金分 ２件 平成３１年度過年度分          ",10620,0,0,10620,0,10620,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,694,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5204,"過誤納入金の為 銀行入金分 １件 令和２年５月２０日収入分           ",1039,0,0,1039,0,1039,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,695,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町                           ","レインボートラベル                     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5205,"仮設用前受金 銀行入金分 １件 追徴（１）件 ０２５０４６／３１５２３９    ",47850,0,0,47850,0,47850,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,696,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","七条一丁目                         ","河内 春輝 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5209,"下水道使用料（上水併用） ゆうちょ銀行入金 ５２件 令和２年度現年度分     ",102542,0,0,102542,0,102542,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,697,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5210,"下水道使用料（上水併用） ゆうちょ銀行入金 ２３件 平成３１年度過年度分    ",65018,0,0,65018,0,65018,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,698,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5219,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",17905,0,0,17905,0,17905,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,699,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5220,"下水道使用料（上水併用） 窓口入金分 ３７件 平成３１年度過年度分       ",80476,0,0,80476,0,80476,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,700,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5221,"臨時用前受金 窓口入金分 １件 ０６５９０６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,701,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺国見町二丁目                     ","吉田 直樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5222,"仮設用前受金 窓口入金分 ２件 追徴（１）件 ０２５０６３／０２５０６４／２５０",61000,0,0,61000,0,61000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,702,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","疋田町三丁目                        ","藤田 真司 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5245,"下水道使用料（上水併用） ゆうちょ銀行入金 ２９件 令和２年度現年度分     ",39884,0,0,39884,0,39884,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,703,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5248,"下水道使用料（上水併用） ゆうちょ銀行入金 ２１件 平成３１年度過年度分    ",48026,0,0,48026,0,48026,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,704,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5256,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",10974,0,0,10974,0,10974,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,705,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5258,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分       ",57820,0,0,57820,0,57820,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,706,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5285,"臨時用前受金 窓口入金分 １件 １９５１０６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,707,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来三丁目                         ","向山 麻衣子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5292,"仮設用前受金 窓口入金分 ２件 ０２５０１２／０２５０６８           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,708,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","六条二丁目                         ","マツモト工業 株式会社 代表取締役 松本 真弥 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5319,"下水道使用料（上水併用） 銀行入金分 １２０件 令和２年度現年度分       ",9632491,0,0,9632491,0,9632491,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,711,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5324,"下水道使用料（上水併用） 銀行入金分 １５件 平成３１年度過年度分       ",67496,0,0,67496,0,67496,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,712,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5325,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",8378,0,0,8378,0,8378,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,713,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5328,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",3658,0,0,3658,0,3658,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,714,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5330,"過誤納入金の為 銀行入金分 ２件 令和２年５月２１日収入分           ",12990,0,0,12990,0,12990,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,715,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園北二丁目                        ","カンフィネール 他                     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5345,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",15340,0,0,15340,0,15340,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,717,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5347,"下水道使用料（上水併用） 窓口入金分 ２３件 平成３１年度過年度分       ",36580,0,0,36580,0,36580,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,718,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5348,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分  ",826,0,0,826,0,826,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,719,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5349,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分 ",4366,0,0,4366,0,4366,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,720,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5354,"仮設用前受金 窓口入金分 １件 追徴（３）件 ０２５０７１／ ３１５１８０／３１",107110,0,0,107110,0,107110,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,722,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5364,"下水道使用料（上水併用） ゆうちょ銀行入金 ４５件 令和２年度現年度分     ",114930,0,0,114930,0,114930,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,725,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5365,"下水道使用料（上水併用） ゆうちょ銀行入金 ２０件 平成３１年度過年度分    ",47790,0,0,47790,0,47790,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,726,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5367,"過誤納入金の為 ゆうちょ銀行入金 ２件 令和２年５月２５日収入分        ",6714,0,0,6714,0,6714,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,727,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東九条町                          ","堀之内ブラザー販売 株式会社 他              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5372,"下水道使用料（上水併用） コンビニ入金分 ３,５４５件 令和２年度現年度分   ",5825647,0,0,5825647,0,5825647,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,728,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5373,"下水道使用料（上水併用） コンビニ入金分 ４２０件 平成３１年度過年度分    ",942807,0,0,942807,0,942807,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,729,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5374,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",8580,0,0,8580,0,8580,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,730,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5375,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２９年度過年度分      ",13054,0,0,13054,0,13054,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,731,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5376,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",11328,0,0,11328,0,11328,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,732,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5377,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,733,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5382,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,734,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5383,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分         ",194556,0,0,194556,0,194556,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,735,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5385,"過誤納入金の為 コンビニ入金分 ７件 令和２年５月２６日収入分         ",14917,0,0,14917,0,14917,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,736,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西四丁目                       ","濱田 マツエ 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5406,"下水道使用料（上水併用） 口座振替分 １６,９７８件 令和２年度現年度分    ",50143697,0,0,50143697,0,50143697,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,740,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5407,"下水道使用料（上水併用） 口座振替分 １３７件 平成３１年度過年度分      ",321904,0,0,321904,0,321904,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,741,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5408,"農業集落排水処理施設使用料（上水併用） 口座振替分 １６１件 令和２年度現年度分",327804,0,0,327804,0,327804,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,742,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5409,"農業集落排水処理施設使用料（上水併用） 口座振替分 ２件 平成３１年度過年度分 ",6372,0,0,6372,0,6372,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,743,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5414,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 令和２年度現年度分    ",30680,0,0,30680,0,30680,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,744,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5415,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２３件 令和２年度現",54162,0,0,54162,0,54162,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,745,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5424,"下水道使用料（上水併用） 銀行入金分 ８１件 令和２年度現年度分        ",285375,0,0,285375,0,285375,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,746,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5425,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",15340,0,0,15340,0,15340,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,747,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5426,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,748,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5429,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",944,0,0,944,0,944,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,749,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5431,"過誤納入金の為 銀行入金分 ２件 令和２年５月２２日収入分           ",15007,0,0,15007,0,15007,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,751,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","椿井町                           ","杉岡 一弘 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5432,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",944,0,0,944,0,944,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,752,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5504,"下水道使用料（上水併用） 口座振替分 ６４,７９９件 令和２年度現年度分    ",206053371,0,0,206053371,0,206053371,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,757,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5505,"下水道使用料（上水併用） 口座振替分 ５２５件 平成３１年度過年度分      ",1479956,0,0,1479956,0,1479956,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,758,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5506,"農業集落排水処理施設使用料（上水併用） 口座振替分 ８１２件 令和２年度現年度分",1839030,0,0,1839030,0,1839030,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,759,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5507,"農業集落排水処理施設使用料（上水併用） 口座振替分 ６件 平成３１年度過年度分 ",21122,0,0,21122,0,21122,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,760,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5513,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １３７件 令和２年度現年度分   ",280368,0,0,280368,0,280368,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,761,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5514,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １件 平成３１年度過年度分    ",3068,0,0,3068,0,3068,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,762,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5515,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２３２件 令和２年度",526162,0,0,526162,0,526162,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,763,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5516,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 １件 平成３１年度過",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,764,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5522,"下水道使用料（上水併用） 銀行入金分 ９６件 令和２年度現年度分        ",1174454,0,0,1174454,0,1174454,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,765,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5523,"下水道使用料（上水併用） 銀行入金分 ７件 平成３１年度過年度分        ",33276,0,0,33276,0,33276,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,766,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5524,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分 ",5664,0,0,5664,0,5664,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,767,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5526,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分     ",118,0,0,118,0,118,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,768,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5527,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,769,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5528,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",956574,0,0,956574,0,956574,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,770,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5537,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分    ",75520,0,0,75520,0,75520,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,774,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5538,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分    ",29972,0,0,29972,0,29972,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,775,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5619,"下水道使用料（上水併用） 窓口入金分 ９件 令和２年度現年度分         ",18054,0,0,18054,0,18054,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,776,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5622,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分       ",21446,0,0,21446,0,21446,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,777,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5623,"臨時用前受金 窓口入金分 １件 １９５１６５                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,778,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","秋篠町                           ","三和住宅 株式会社 代表取締役 小林 正樹         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5624,"仮設用前受金 窓口入金分 ２件 ０２５０４０／０２５０７６           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,779,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西二丁目                       ","永栄工業 株式会社 代表取締役 永野 義久 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5634,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",15458,0,0,15458,0,15458,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,781,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5635,"下水道使用料（上水併用） 窓口入金分 １７件 平成３１年度過年度分       ",37524,0,0,37524,0,37524,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,782,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5636,"下水道使用料（上水併用） 窓口入金分 ３件 平成３０年度過年度分        ",6264,0,0,6264,0,6264,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,783,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5637,"臨時用前受金 窓口入金分 １件 ０６６５５０                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,784,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","平松五丁目                         ","仲井 健朗                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5638,"仮設用前受金 窓口入金分 １件 ０２５０４９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,785,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町                           ","株式会社 都ウイズテック 代表取締役 山品 文昭      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5643,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３７件 令和２年度現年度分    ",67360,0,0,67360,0,67360,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,788,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5645,"下水道使用料（上水併用） ゆうちょ銀行入金分 １２件 平成３１年度過年度分   ",30364,0,0,30364,0,30364,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,789,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5646,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年５月２７日収入分       ",10190,0,0,10190,0,10190,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,790,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大和田町                          ","木路 義雄 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5653,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",5900,0,0,5900,0,5900,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,791,0,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5654,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",21830,0,0,21830,0,21830,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,792,0,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5657,"下水道使用料（上水併用） 銀行入金分 １１０件 令和２年度現年度分       ",552286,0,0,552286,0,552286,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,793,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5658,"下水道使用料（上水併用） 銀行入金分 １４件 平成３１年度過年度分       ",104776,0,0,104776,0,104776,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,794,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5659,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分  ",3776,0,0,3776,0,3776,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,795,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5663,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分     ",9558,0,0,9558,0,9558,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,796,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5664,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",590,0,0,590,0,590,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,797,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5665,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",4387602,0,0,4387602,0,4387602,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,798,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5666,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",204631,0,0,204631,0,204631,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,799,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5669,"過誤納入金の為 銀行入金分 １件 令和２年５月２６日収入分           ",48695,0,0,48695,0,48695,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,800,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町一丁目                       ","株式会社 フェリシテ                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5670,"過誤納入金の為 銀行入金分 １件 令和２年５月２６日収入分           ",803,0,0,803,0,803,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,801,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","月ヶ瀬石打                         ","株式会社 TYコーポレーション               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5681,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 令和２年度現年度分    ",127242,0,0,127242,0,127242,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,802,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5682,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２２件 平成３１年度過年度分   ",84252,0,0,84252,0,84252,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,803,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5683,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 ２件 令和２年度現年",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,804,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5687,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,805,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5693,"下水道使用料（上水併用） コンビニ入金分 ２,７７３件 令和２年度現年度分   ",4394495,0,0,4394495,0,4394495,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,806,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5694,"下水道使用料（上水併用） コンビニ入金分 ８７９件 平成３１年度過年度分    ",1714295,0,0,1714295,0,1714295,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,807,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5695,"下水道使用料（上水併用） コンビニ入金分 ３件 平成３０年度過年度分      ",3132,0,0,3132,0,3132,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,808,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5696,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ６件 令和２年度現年度分",3776,0,0,3776,0,3776,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,809,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5697,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",6254,0,0,6254,0,6254,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,810,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5704,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度現年度分   ",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,811,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5705,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年度過年度分  ",5782,0,0,5782,0,5782,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,812,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5706,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ５件 令和２年度",4248,0,0,4248,0,4248,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,813,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5707,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 平成３１年",4692,0,0,4692,0,4692,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,814,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5708,"下水道使用料（井水） コンビニ入金分 ３件 令和２年度現年度分         ",32222,0,0,32222,0,32222,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,815,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5709,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",3398,0,0,3398,0,3398,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,816,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5710,"農業集落排水処理施設使用料（井水） コンビニ入金分 ２件 平成３１年度過年度分 ",6796,0,0,6796,0,6796,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,817,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5711,"下水道使用料（月ヶ瀬・井水） コンビニ入金分 １件 令和２年度現年度分     ",1699,0,0,1699,0,1699,0,0,"151010-1000","335530-4000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,818,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15333,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5712,"下水道使用料（月ヶ瀬・井水） コンビニ入金分 ２件 平成３１年度過年度分    ",3398,0,0,3398,0,3398,0,0,"151010-1000","335530-4000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,819,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15333,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5718,"過誤納入金の為 コンビニ入金分 ８件 令和２年５月２９日収入分         ",40259,0,0,40259,0,40259,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,820,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","今市町                           ","住相 雅彦 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5723,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",14160,0,0,14160,0,14160,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,821,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5724,"下水道使用料（上水併用） 窓口入金分 ３４件 平成３１年度過年度分       ",67098,0,0,67098,0,67098,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,822,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5725,"臨時用前受金 窓口入金分 ２件 ０１８０１９／１９５１８３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,823,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","今市町                           ","樋上 高司 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5726,"仮設用前受金 窓口入金分 ６件 ０２５０７７／０２５０７８／０２５０７９／０２５",380000,0,0,380000,0,380000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,824,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園南三丁目                        ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5730,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４３件 令和２年度現年度分    ",69702,0,0,69702,0,69702,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,825,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5731,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",4366,0,0,4366,0,4366,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,826,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5732,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",4408,0,0,4408,0,4408,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,827,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5736,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 平成３",116,0,0,116,0,116,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,828,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5740,"下水道使用料（上水併用） 銀行入金分 ８７件 令和２年度現年度分        ",1450756,0,0,1450756,0,1450756,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,829,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5742,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分       ",24544,0,0,24544,0,24544,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,830,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5743,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",708,0,0,708,0,708,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,831,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5745,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",4528236,0,0,4528236,0,4528236,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,832,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5833,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",13216,0,0,13216,0,13216,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,840,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5834,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分       ",55932,0,0,55932,0,55932,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,841,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5927,"臨時用前受金 窓口入金分 ６件 １９５１５４／１９５１８４／１９５１８５／１９５",180000,0,0,180000,0,180000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,842,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","一建設 株式会社 代表取締役 堀口 忠美 他        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5928,"仮設用前受金 窓口入金分 ２件 ０２５０７５／０２５０８６           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,843,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大宮町二丁目                        ","永栄工業 株式会社 代表取締役 永野 義久 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5933,"下水道使用料（上水併用） 銀行入金分 １２７件 令和２年度現年度分       ",2982786,0,0,2982786,0,2982786,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,845,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5934,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分       ",36462,0,0,36462,0,36462,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,846,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5935,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",34456,0,0,34456,0,34456,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,847,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5966,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",3776,0,0,3776,0,3776,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,848,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5967,"下水道使用料（井水） 銀行入金分 ４件 令和２年度現年度分           ",474873,0,0,474873,0,474873,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,849,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5970,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分    ",82446,0,0,82446,0,82446,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,850,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5972,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分   ",48498,0,0,48498,0,48498,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,851,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5976,"過誤納入金の為 ゆうちょ銀行入金分 ３件 令和２年６月１日収入分        ",5867,0,0,5867,0,5867,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,852,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","李 承信 他                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6001,"下水道使用料（上水併用） 窓口入金分 １９件 令和２年度現年度分        ",29332,0,0,29332,0,29332,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,854,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6002,"下水道使用料（上水併用） 窓口入金分 ３０件 平成３１年度過年度分       ",58020,0,0,58020,0,58020,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,855,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6003,"臨時用前受金 窓口入金分 １件 １６７１７９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,856,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","鶴舞西町                          ","株式会社 エヌ・ケイ興産 代表取締役 中尾 清美      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6004,"仮設用前受金 窓口入金分 ３件 ０２５０６１／０２５０６２／０２５０８３    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,857,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","松陽台二丁目                        ","マルコウ設備 株式会社 代表取締役 木下 孝司 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6011,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４８件 令和２年度現年度分    ",87758,0,0,87758,0,87758,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,860,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6012,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３件 平成３１年度過年度分   ",37052,0,0,37052,0,37052,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,861,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6019,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２",1298,0,0,1298,0,1298,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,863,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6034,"下水道使用料（上水併用） 銀行入金分 ９５件 令和２年度現年度分        ",2046377,0,0,2046377,0,2046377,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,864,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6035,"下水道使用料（上水併用） 銀行入金分 １３件 平成３１年度過年度分       ",44604,0,0,44604,0,44604,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,865,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6036,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,866,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6039,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",930502,0,0,930502,0,930502,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,867,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6097,"令和２年度下水道敷地占用料が誤って水道事業会計に入金されたもの         ",13500,0,0,13500,0,13500,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,868,0,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10420000,"下水道事業課    ",10420000,"下水道事業課    ",10420000,"下水道事業課    "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6133,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６６件 令和２年度現年度分    ",606103,0,0,606103,0,606103,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,873,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6134,"下水道使用料（上水併用） ゆうちょ銀行入金分 １９件 平成３１年度過年度分   ",46020,0,0,46020,0,46020,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,874,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6136,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分       ",26676,0,0,26676,0,26676,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,875,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6138,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月３日収入分        ",4342,0,0,4342,0,4342,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,876,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","押熊町                           ","植田デンタルクリニック                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6144,"下水道使用料（上水併用） 銀行入金分 １３０件 令和２年度現年度分       ",1767446,0,0,1767446,0,1767446,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,878,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6145,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分       ",27848,0,0,27848,0,27848,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,879,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6146,"下水道使用料（上水併用） 銀行入金分 ３件 平成３０年度過年度分        ",580,0,0,580,0,580,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,880,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6147,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",11564,0,0,11564,0,11564,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,881,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6148,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分 ",24544,0,0,24544,0,24544,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,882,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6152,"下水道使用料（井水） 銀行入金分 ７件 令和２年度現年度分           ",1799116,0,0,1799116,0,1799116,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,883,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6153,"過誤納入金の為 銀行入金分 １件 令和２年６月１日収入分            ",18362,0,0,18362,0,18362,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,884,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町一丁目                       ","住宅型有料老人ホーム 福助２号館              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6156,"仮設用前受金 銀行入金分 追徴（１）件 ３１５１６１              ",507260,0,0,507260,0,507260,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,885,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","杏町                            ","大倭殖産 株式会社 建設部工事長 井原 豪         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6162,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",8614,0,0,8614,0,8614,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,886,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6163,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",37086,0,0,37086,0,37086,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,887,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6164,"下水道使用料（上水併用） 窓口入金分 １件 平成２６年度過年度分        ",2784,0,0,2784,0,2784,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,888,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6165,"臨時用前受金 窓口入金分 ４件 ０３０４１１／１９５１９１／１９５１９２／１９５",120000,0,0,120000,0,120000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,889,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池南四丁目                      ","庵前 裕 他                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6166,"仮設用前受金 窓口入金分 １件 ０２５００９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,890,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中登美ヶ丘五丁目                      ","トウコー工業 代表者 奥 角強               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6179,"下水道使用料（上水併用） コンビニ入金分 ２,７３５件 令和２年度現年度分   ",4887909,0,0,4887909,0,4887909,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,891,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6180,"下水道使用料（上水併用） コンビニ入金分 １,０４８件 平成３１年度過年度分  ",2282545,0,0,2282545,0,2282545,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,892,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6181,"下水道使用料（上水併用） コンビニ入金分 ２件 平成３０年度過年度分      ",3596,0,0,3596,0,3596,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,893,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6183,"下水道使用料（上水併用） コンビニ入金分 １件 平成２９年度過年度分      ",464,0,0,464,0,464,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,894,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6184,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",3596,0,0,3596,0,3596,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,895,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6185,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",806,0,0,806,0,806,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,896,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6186,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 令和２年度現年度分",5546,0,0,5546,0,5546,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,897,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6187,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",13806,0,0,13806,0,13806,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,898,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6193,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分   ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,899,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6195,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 令和２年度",2088,0,0,2088,0,2088,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,901,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6196,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 平成３１年",2714,0,0,2714,0,2714,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,902,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6198,"下水道使用料（井水） コンビニ入金分 ３件 令和２年度現年度分         ",10738,0,0,10738,0,10738,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,904,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6201,"農業集落排水処理施設使用料（井水） コンビニ入金分 １件 令和２年度現年度分  ",1180,0,0,1180,0,1180,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,905,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6203,"農業集落排水処理施設使用料（井水） コンビニ入金分 ５件 平成３１年度過年度分 ",5880,0,0,5880,0,5880,0,0,"151010-1000","335530-6000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,906,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15351,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6204,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月４日収入分          ",9836,0,0,9836,0,9836,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,907,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺芝町一丁目                      ","鈴木 辰之輔 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6210,"下水道使用料（上水併用） 銀行入金分 ７２件 令和２年度現年度分        ",409916,0,0,409916,0,409916,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,908,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6211,"下水道使用料（上水併用） 銀行入金分 １７件 平成３１年度過年度分       ",37050,0,0,37050,0,37050,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,909,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6214,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分           ",2936686,0,0,2936686,0,2936686,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,910,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6221,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５３件 令和２年度現年度分    ",155846,0,0,155846,0,155846,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,911,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6222,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２４件 平成３１年度過年度分   ",59668,0,0,59668,0,59668,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,912,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6224,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２",7670,0,0,7670,0,7670,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,913,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6229,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",9558,0,0,9558,0,9558,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,914,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6230,"下水道使用料（上水併用） 窓口入金分 ６件 平成３１年度過年度分        ",12390,0,0,12390,0,12390,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,915,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6232,"臨時用前受金 窓口入金分 ２件 ０４００３８／１９５１９４           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,916,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園大和町三丁目                      ","ファースト住建 株式会社 東大阪支店 代表取締役 中島 雄司","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6303,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分        ",1359381,0,0,1359381,0,1359381,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,920,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6304,"下水道使用料（上水併用） 銀行入金分 １２件 平成３１年度過年度分       ",47436,0,0,47436,0,47436,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,921,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6305,"下水道使用料（上水併用） 銀行入金分 １件 平成２９年度過年度分        ",2436,0,0,2436,0,2436,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,922,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6306,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,923,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6308,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分           ",962406,0,0,962406,0,962406,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,924,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6312,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２１件 令和２年度現年度分    ",49305,0,0,49305,0,49305,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,925,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6313,"下水道使用料（上水併用） ゆうちょ銀行入金分 １６件 平成３１年度過年度分   ",33512,0,0,33512,0,33512,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,926,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6314,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２６年度過年度分    ",3238,0,0,3238,0,3238,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,927,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6319,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月５日収入分        ",25,0,0,25,0,25,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,928,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東九条町                          ","上野 京子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6329,"下水道使用料（上水併用） 窓口入金分 ６件 令和２年度現年度分         ",5900,0,0,5900,0,5900,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,929,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6330,"下水道使用料（上水併用） 窓口入金分 １１件 平成３１年度過年度分       ",29540,0,0,29540,0,29540,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,930,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6332,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",116,0,0,116,0,116,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,931,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6333,"臨時用前受金 窓口入金分 １件 １０６３８６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,932,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","右京四丁目                         ","川嶋 輝                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6335,"仮設用前受金 窓口入金分 １件 ０２５０８４                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,933,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","神功四丁目                         ","マツモト工業 株式会社 代表取締役 松本 真弥       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6356,"下水道使用料（上水併用） 銀行入金分 ２５件 令和２年度現年度分        ",359577,0,0,359577,0,359577,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,937,0,0,"2020/06/08","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6357,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",15104,0,0,15104,0,15104,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,938,0,0,"2020/06/08","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6358,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",1416,0,0,1416,0,1416,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,939,0,0,"2020/06/08","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6360,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",528239,0,0,528239,0,528239,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,940,0,0,"2020/06/08","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6367,"下水道使用料（上水併用） 窓口入金分 １３件 令和２年度現年度分        ",13570,0,0,13570,0,13570,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,941,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6369,"下水道使用料（上水併用） 窓口入金分 １６件 平成３１年度過年度分       ",21594,0,0,21594,0,21594,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,942,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6371,"臨時用前受金 窓口入金分 １件 １９５１９８                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,943,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園大和町五丁目                      ","株式会社 日本中央住販 代表取締役 谷手 善紀       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6372,"仮設用前受金 窓口入金分 ５件 ０２５０６６／０２５０６９／０２５０８９／０２５",150000,0,0,150000,0,150000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,944,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","北登美ヶ丘二丁目                      ","村瀬 治男 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6383,"下水道使用料（上水併用） ゆうちょ銀行入金分 １５件 令和２年度現年度分    ",28438,0,0,28438,0,28438,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,945,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6384,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",11800,0,0,11800,0,11800,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,946,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6387,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 令和２",236,0,0,236,0,236,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,947,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6388,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 ２件 平成３",234,0,0,234,0,234,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,948,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6619,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",11918,0,0,11918,0,11918,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,949,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6620,"下水道使用料（上水併用） 窓口入金分 １１件 平成３１年度過年度分       ",17110,0,0,17110,0,17110,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,950,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6623,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 平成３１年度過年度分 ",7198,0,0,7198,0,7198,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,951,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6624,"仮設用前受金 窓口入金分 ３件 ０２５０６７／０２５０８２／０２５０９３    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,952,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園大和町五丁目                      ","村瀬 治男 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6651,"下水道使用料（上水併用） 銀行入金分 ２３件 令和２年度現年度分        ",80923,0,0,80923,0,80923,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,953,0,0,"2020/06/09","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6652,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",9676,0,0,9676,0,9676,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,954,0,0,"2020/06/09","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6653,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",408921,0,0,408921,0,408921,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,955,0,0,"2020/06/09","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6665,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３件 令和２年度現年度分    ",24583,0,0,24583,0,24583,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,958,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6667,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７件 平成３１年度過年度分    ",20296,0,0,20296,0,20296,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,959,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6668,"下水道使用料（上水併用） ゆうちょ銀行入金分 １件 平成３０年度過年度分    ",5452,0,0,5452,0,5452,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,960,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6754,"下水道使用料（上水併用） 銀行入金分 ２２件 令和２年度現年度分        ",1641381,0,0,1641381,0,1641381,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,963,0,0,"2020/06/11","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6755,"下水道使用料（上水併用） 銀行入金分 ３件 平成３１年度過年度分        ",6490,0,0,6490,0,6490,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,964,0,0,"2020/06/11","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6757,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分 ",3894,0,0,3894,0,3894,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,965,0,0,"2020/06/11","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6760,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３１件 令和２年度現年度分    ",55696,0,0,55696,0,55696,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,966,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6761,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６件 平成３１年度過年度分    ",13334,0,0,13334,0,13334,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,967,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6762,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年",2714,0,0,2714,0,2714,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,968,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6765,"下水道使用料（井水） ゆうちょ銀行入金分 ２件 令和２年度現年度分       ",62268,0,0,62268,0,62268,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,969,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6770,"下水道使用料（上水併用） 窓口入金分 ７件 令和２年度現年度分         ",7434,0,0,7434,0,7434,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,970,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6771,"下水道使用料（上水併用） 窓口入金分 ９件 平成３１年度過年度分        ",59699,0,0,59699,0,59699,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,971,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6773,"臨時用前受金 窓口入金分 ３件 １９５２２２／１９５２２３／１９５２２４    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,972,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","押熊町                           ","（株）日本中央住販 代表取締役 谷手 善紀 他       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6774,"仮設用前受金 窓口入金分 １件 ０２５０９２                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,973,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法華寺町                          ","株式会社 ハウスプロジェクト 代表取締役 小田 孝洋    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6790,"下水道使用料（上水併用） コンビニ入金分 ３,６３４件 令和２年度現年度分   ",6534673,0,0,6534673,0,6534673,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,975,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6791,"下水道使用料（上水併用） コンビニ入金分 ９０２件 平成３１年度過年度分    ",1992568,0,0,1992568,0,1992568,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,976,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6792,"下水道使用料（上水併用） コンビニ入金分 １０件 平成３０年度過年度分     ",25737,0,0,25737,0,25737,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,977,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6793,"下水道使用料（上水併用） コンビニ入金分 ７件 平成２９年度過年度分      ",21576,0,0,21576,0,21576,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,978,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6794,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２８年度過年度分      ",3132,0,0,3132,0,3132,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,979,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6795,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２７年度過年度分      ",7741,0,0,7741,0,7741,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,980,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6796,"下水道使用料（上水併用） コンビニ入金分 ３件 平成２６年度過年度分      ",12253,0,0,12253,0,12253,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,981,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6798,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 令和２年度現年度分",6844,0,0,6844,0,6844,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,982,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6799,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ２件 平成３１年度過年度",3658,0,0,3658,0,3658,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,983,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6804,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 ３件 令和２年度現年度分   ",6726,0,0,6726,0,6726,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,984,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6805,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,985,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6810,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ４件 平成３１年",6490,0,0,6490,0,6490,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,986,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6812,"過誤納入金の為 コンビニ入金分 ８件 令和２年６月１１日収入分         ",52977,0,0,52977,0,52977,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,987,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","三津田 伸治 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6828,"下水道使用料（上水併用） 窓口入金分 １１件 令和２年度現年度分        ",15694,0,0,15694,0,15694,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,990,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6829,"下水道使用料（上水併用） 窓口入金分 ８件 平成３１年度過年度分        ",24712,0,0,24712,0,24712,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,991,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6830,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",2900,0,0,2900,0,2900,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,992,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6831,"臨時用前受金 窓口入金分 ２件 ００７７５６／０２７８２６           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,993,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","一建設 株式会社 代表取締役 堀口 忠美 他        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6835,"下水道使用料（上水併用） 銀行入金分 ５９件 令和２年度現年度分        ",224457,0,0,224457,0,224457,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,994,0,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6836,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",6018,0,0,6018,0,6018,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,995,0,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6837,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",34720,0,0,34720,0,34720,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,996,0,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6838,"過誤納入金の為 銀行入金分 １件 令和２年６月９日収入分            ",2866,0,0,2866,0,2866,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,997,0,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","神功五丁目                         ","杉岡 めぐみ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6842,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０３件 令和２年度現年度分   ",202445,0,0,202445,0,202445,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,998,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6843,"下水道使用料（上水併用） ゆうちょ銀行入金分 １１件 平成３１年度過年度分   ",22382,0,0,22382,0,22382,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,999,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6844,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年",3304,0,0,3304,0,3304,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1000,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6848,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） ゆうちょ銀行入金分 １件 令和２",354,0,0,354,0,354,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1001,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6966,"下水道使用料（上水併用） 銀行入金分 ７１件 令和２年度現年度分        ",295971,0,0,295971,0,295971,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1008,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6967,"下水道使用料（上水併用） 銀行入金分 ７件 平成３１年度過年度分        ",27376,0,0,27376,0,27376,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1009,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6968,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1010,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6971,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",590,0,0,590,0,590,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1011,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6975,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６４件 令和２年度現年度分    ",108259,0,0,108259,0,108259,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1012,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6976,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０件 平成３１年度過年度分   ",16484,0,0,16484,0,16484,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1013,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6977,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１２日収入分       ",7326,0,0,7326,0,7326,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1014,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","鳴川町                           ","神山 隆喜                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6988,"下水道使用料（上水併用） 窓口入金分 ５件 令和２年度現年度分         ",8850,0,0,8850,0,8850,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1015,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6989,"下水道使用料（上水併用） 窓口入金分 ８件 平成３１年度過年度分        ",19116,0,0,19116,0,19116,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1016,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6990,"仮設用前受金 窓口入金分 ４件 ０２５０９９／０２５１００／０２５１０１／０２５",240000,0,0,240000,0,240000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1017,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺竜王町一丁目                     ","株式会社 日本中央住販 代表取締役 谷手 善紀 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7048,"下水道使用料（上水併用） 銀行入金分 ７１件 令和２年度現年度分        ",339166,0,0,339166,0,339166,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1018,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7049,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",12980,0,0,12980,0,12980,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1019,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7053,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1020,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7055,"下水道使用料（井水） 銀行入金分 ８件 令和２年度現年度分           ",1954497,0,0,1954497,0,1954497,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1021,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7057,"仮設用前受金 銀行入金分 １件 ０２５０９４                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1022,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","藤原町                           ","有限会社 栄工務店 現場代理人 宮本 浩人         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7061,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５７件 令和２年度現年度分    ",104105,0,0,104105,0,104105,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1023,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7062,"下水道使用料（上水併用） ゆうちょ銀行入金分 ６件 平成３１年度過年度分    ",16284,0,0,16284,0,16284,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1024,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7240,"下水道使用料（上水併用） コンビニ入金分 ５９６件 令和２年度現年度分     ",999376,0,0,999376,0,999376,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1028,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7241,"下水道使用料（上水併用） コンビニ入金分 ３１２件 平成３１年度過年度分    ",760682,0,0,760682,0,760682,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1029,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7242,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",14504,0,0,14504,0,14504,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1030,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7243,"下水道使用料（上水併用） コンビニ入金分 ５件 平成２９年度過年度分      ",11978,0,0,11978,0,11978,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1031,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7244,"下水道使用料（上水併用） コンビニ入金分 １件 平成２８年度過年度分      ",260,0,0,260,0,260,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1032,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7245,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ４件 平成３１年度過年度",14986,0,0,14986,0,14986,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1033,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7249,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",1062,0,0,1062,0,1062,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1034,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7250,"過誤納入金の為 コンビニ入金分 ２件 令和２年６月１６日収入分         ",5067,0,0,5067,0,5067,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1035,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","磯江 亜美 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7436,"下水道使用料（上水併用） 窓口入金分 １２件 令和２年度現年度分        ",12873,0,0,12873,0,12873,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1036,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7437,"下水道使用料（上水併用） 窓口入金分 ９件 平成３１年度過年度分        ",20532,0,0,20532,0,20532,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1037,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7438,"下水道使用料（井水） 窓口入金分 ２件 令和２年度現年度分           ",4130,0,0,4130,0,4130,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1038,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7439,"臨時用前受金 窓口入金分 ３件 追徴（２）件 １２８８９５／１９５２３４／１９５",106450,0,0,106450,0,106450,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1039,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","学園北一丁目                        ","株式会社 ----川水道設備 代表取締役 ----川 孝義 ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7440,"仮設用前受金 窓口入金分 ２件 ０２５０７４／０２５０９５           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1040,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西登美ヶ丘一丁目                      ","中西 琢也 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7453,"下水道使用料（上水併用） 窓口入金分 ２３件 令和２年度現年度分        ",42191,0,0,42191,0,42191,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1044,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7454,"下水道使用料（上水併用） 窓口入金分 ３１件 平成３１年度過年度分       ",82383,0,0,82383,0,82383,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1045,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7455,"下水道使用料（上水併用） 窓口入金分 １件 平成２７年度過年度分        ",4872,0,0,4872,0,4872,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1046,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7456,"下水道使用料（井水） 窓口入金分 １件 令和２年度現年度分           ",3422,0,0,3422,0,3422,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1047,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7457,"臨時用前受金 窓口入金分 １件 ０４８９２６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1048,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","鳥見町三丁目                        ","村井設備 代表者 村井 克好                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7459,"仮設用前受金 窓口入金分 ４件 ０２５０９７／０２５０９８／０２５１０４／０２５",107500,0,0,107500,0,107500,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1049,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","帝塚山南四丁目                       ","マルコウ設備 株式会社 代表取締役 木下 孝司 他     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7467,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２５件 令和２年度現年度分    ",50858,0,0,50858,0,50858,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1050,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7468,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５件 平成３１年度過年度分    ",10974,0,0,10974,0,10974,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1051,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7472,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分        ",139055,0,0,139055,0,139055,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1052,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7473,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",26904,0,0,26904,0,26904,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1053,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7480,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",1770,0,0,1770,0,1770,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1054,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7538,"下水道使用料（上水併用） 窓口入金分 １４件 令和２年度現年度分        ",35636,0,0,35636,0,35636,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1062,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7539,"下水道使用料（上水併用） 窓口入金分 ３件 平成３１年度過年度分        ",4012,0,0,4012,0,4012,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1063,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7541,"臨時用前受金 窓口入金分 ２件 １９５２３６／１９５２４６           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1064,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄元町三丁目                       ","中西設備工業 中西 直和 他                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7542,"仮設用前受金 窓口入金分 １件 追徴（１）件 ０２５１０３／３１５３７４    ",37950,0,0,37950,0,37950,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1065,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来町                           ","イトーピアホーム 株式会社 現場代理人 南野 剛大 他   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7546,"下水道使用料（上水併用） 銀行入金分 ８１件 令和２年度現年度分        ",1057486,0,0,1057486,0,1057486,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1066,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7547,"下水道使用料（上水併用） 銀行入金分 ２件 平成３１年度過年度分        ",5310,0,0,5310,0,5310,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1067,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7548,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １１件 令和２年度現年度分 ",13452,0,0,13452,0,13452,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1068,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7551,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",6490,0,0,6490,0,6490,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1069,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7552,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",2828792,0,0,2828792,0,2828792,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1070,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7557,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４６件 令和２年度現年度分    ",96652,0,0,96652,0,96652,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1071,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7558,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成３１年度過年度分    ",2714,0,0,2714,0,2714,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1072,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7565,"下水道使用料（上水併用） 窓口入金分 ２７件 令和２年度現年度分        ",46316,0,0,46316,0,46316,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1073,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7566,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",39766,0,0,39766,0,39766,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1074,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7584,"下水道使用料（上水併用） 銀行入金分 １１５件 令和２年度現年度分       ",742723,0,0,742723,0,742723,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1077,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7585,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",15458,0,0,15458,0,15458,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1078,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7586,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",12862,0,0,12862,0,12862,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1079,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7589,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 ２件 令和２年度現年",6608,0,0,6608,0,6608,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1080,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7593,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８３件 令和２年度現年度分    ",201561,0,0,201561,0,201561,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1081,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7594,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２０件 平成３１年度過年度分   ",52982,0,0,52982,0,52982,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1082,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7598,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１８日収入分       ",5292,0,0,5292,0,5292,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1083,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","八条町                           ","土橋 宏美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7817,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月２２日支給分      ",1019973,0,0,1019973,0,1019973,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1087,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額及び時間額） ３６名         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7820,"社会保険料被保険者負担分を預かるもの ５月分 再任用職員            ",744932,0,0,744932,0,744932,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1088,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"健康保険 １７７，４５０円 介護保険 ２９，１７７円 厚生年金 ３２０，２５０円"]
[7821,"会計年度任用職員給料に係る税預り分 ６月２２日支給分 所得税１９，０３０円 住民",26130,0,0,26130,0,26130,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1089,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額及び時間額） １９名         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7822,"所得税・住民税を預かるもの ６月分 再任用職員を含む              ",6126980,0,0,6126980,0,6126980,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1090,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１７１名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"所得税 １，８４８，２８０円 住民税 ４，２７８，７００円           "]
[7823,"立替分を収入するもの（６月分）再任用職員含む                  ",9223548,0,0,9223548,0,9223548,0,0,"151010-1000","158050-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1091,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","立替金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7832,"下水道使用料（上水併用） 銀行入金分 ４６件 令和２年度現年度分        ",347050,0,0,347050,0,347050,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1092,0,0,"2020/06/22","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7833,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分        ",22302,0,0,22302,0,22302,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1093,0,0,"2020/06/22","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7834,"農業集落排水処理施設使用料（上水併用） 銀行入金分 １件 令和２年度現年度分  ",45430,0,0,45430,0,45430,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1094,0,0,"2020/06/22","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7846,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分        ",25099,0,0,25099,0,25099,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1095,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7847,"下水道使用料（上水併用） 窓口入金分 ２０件 平成３１年度過年度分       ",44368,0,0,44368,0,44368,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1096,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7852,"仮設用前受金 窓口入金分 １件 ０２５０１７                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1097,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東九条町                          ","マツモト工業 株式会社 代表取締役 松本 真弥       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7859,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５９件 令和２年度現年度分    ",112017,0,0,112017,0,112017,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1100,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7860,"下水道使用料（上水併用） ゆうちょ銀行入金分 ７件 平成３１年度過年度分    ",16756,0,0,16756,0,16756,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1101,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7861,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月１９日収入分       ",1847,0,0,1847,0,1847,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1102,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","古市町                           ","山口 律                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7866,"下水道使用料（上水併用） コンビニ入金分 ３,４５３件 令和２年度現年度分   ",5956158,0,0,5956158,0,5956158,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1103,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7867,"下水道使用料（上水併用） コンビニ入金分 １９９件 平成３１年度過年度分    ",452886,0,0,452886,0,452886,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1104,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7868,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２９年度過年度分      ",2320,0,0,2320,0,2320,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1105,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7869,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",116,0,0,116,0,116,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1106,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7870,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",8850,0,0,8850,0,8850,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1107,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7871,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",2242,0,0,2242,0,2242,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1108,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7876,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 ２件 令和２年度",4012,0,0,4012,0,4012,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1109,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7878,"下水道使用料（井水） コンビニ入金分 １件 令和２年度現年度分         ",5900,0,0,5900,0,5900,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1110,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7879,"過誤納入金の為 コンビニ入金分 １件 令和２年６月１９日収入分         ",5003,0,0,5003,0,5003,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1111,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南紀寺町一丁目                       ","石本 あやか                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8026,"下水道使用料（上水併用） 銀行入金分 １６１件 令和２年度現年度分       ",700774,0,0,700774,0,700774,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1114,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8027,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分        ",90388,0,0,90388,0,90388,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1115,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8028,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ６件 令和２年度現年度分  ",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1116,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8031,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 ５件 令和２年度現年度分     ",9676,0,0,9676,0,9676,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1117,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8032,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １０件 令和２年度現",11446,0,0,11446,0,11446,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1118,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8037,"仮設用前受金 銀行入金分 １件 ０２５１０５                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1122,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺南町                         ","株式会社 彩都ホーム 代表取締役 髙原 隆義        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8043,"下水道使用料（上水併用） 窓口入金分 １４件 令和２年度現年度分        ",27481,0,0,27481,0,27481,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1123,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8044,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",30988,0,0,30988,0,30988,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1124,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8045,"臨時用前受金 窓口入金分 １件 ０４８７２６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1125,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","山陵町                           ","大森 健人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8049,"仮設用前受金 窓口入金分 ４件 ０２５１０９／０２５１１１／０２５１１４／０２５",100000,0,0,100000,0,100000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1126,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","イトーピアホーム 株式会社 現場代理人 南野 剛大 他   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8056,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３４件 令和２年度現年度分    ",55696,0,0,55696,0,55696,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1127,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8060,"下水道使用料（上水併用） ゆうちょ銀行入金分 ９件 平成３１年度過年度分    ",20650,0,0,20650,0,20650,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1128,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8088,"下水道使用料（上水併用） 窓口入金分 ２１件 令和２年度現年度分        ",32322,0,0,32322,0,32322,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1130,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8089,"下水道使用料（上水併用） 窓口入金分 ３９件 平成３１年度過年度分       ",76868,0,0,76868,0,76868,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1131,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8092,"臨時用前受金 窓口入金分 １件 １９５１９９                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1132,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条栄町                          ","株式会社 新田水道 代表取締役 新田 寿美         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8093,"仮設用前受金 窓口入金分 ２件 ０２５１１２／０２５１１６           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1133,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","鳥見町三丁目                        ","株式会社 アーネストワン 枚方営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8097,"下水道使用料（上水併用） 銀行入金分 ３４件 令和２年度現年度分        ",212964,0,0,212964,0,212964,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1134,0,0,"2020/06/23","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8098,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",11092,0,0,11092,0,11092,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1135,0,0,"2020/06/23","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8101,"下水道使用料（井水） 銀行入金分 ３件 令和２年度現年度分           ",1001954,0,0,1001954,0,1001954,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1136,0,0,"2020/06/23","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8105,"下水道使用料（上水併用） ゆうちょ銀行入金分 ２６件 令和２年度現年度分    ",49324,0,0,49324,0,49324,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1137,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8106,"下水道使用料（上水併用） ゆうちょ銀行入金分 １３件 平成３１年度過年度分   ",31694,0,0,31694,0,31694,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1138,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8108,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２３日収入分       ",803,0,0,803,0,803,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1139,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","青野町                           ","近藤 誠                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8352,"下水道使用料（上水併用） 銀行入金分 ４３件 令和２年度現年度分        ",889732,0,0,889732,0,889732,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1144,0,0,"2020/06/25","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8353,"下水道使用料（上水併用） 銀行入金分 １１件 平成３１年度過年度分       ",26196,0,0,26196,0,26196,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1145,0,0,"2020/06/25","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8354,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",7316,0,0,7316,0,7316,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1146,0,0,"2020/06/25","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8355,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",235882,0,0,235882,0,235882,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1147,0,0,"2020/06/25","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8357,"下水道使用料（井水） 銀行入金分 １件 平成３１年度過年度分          ",715080,0,0,715080,0,715080,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1148,0,0,"2020/06/25","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8360,"下水道使用料（上水併用） 窓口入金分 ４件 令和２年度現年度分         ",6136,0,0,6136,0,6136,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1149,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8361,"下水道使用料（上水併用） 窓口入金分 ２１件 平成３１年度過年度分       ",36462,0,0,36462,0,36462,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1150,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8362,"農業集落排水処理施設使用料（上水併用） 窓口入金分 ２件 令和２年度現年度分  ",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1151,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8363,"仮設用前受金 窓口入金分 ３件 ０２５１０８／０２５１２０／３１５４４９    ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1152,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町西二丁目                       ","株式会社 ゼロ・コーポレーション 代表取締役 定井 和重 他","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8367,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４４件 令和２年度現年度分    ",542760,0,0,542760,0,542760,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1153,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8368,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",24544,0,0,24544,0,24544,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1154,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8385,"下水道使用料（上水併用） コンビニ入金分 ３,３５４件 令和２年度現年度分   ",5339615,0,0,5339615,0,5339615,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1155,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8386,"下水道使用料（上水併用） コンビニ入金分 ３０７件 平成３１年度過年度分    ",757995,0,0,757995,0,757995,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1156,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8387,"下水道使用料（上水併用） コンビニ入金分 ４件 平成３０年度過年度分      ",8352,0,0,8352,0,8352,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1157,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8389,"下水道使用料（上水併用） コンビニ入金分 ２件 平成２８年度過年度分      ",6844,0,0,6844,0,6844,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1158,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8392,"下水道使用料（上水併用） コンビニ入金分 １件 平成２６年度過年度分      ",1130,0,0,1130,0,1130,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1159,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8393,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 ８件 令和２年度現年度分",14396,0,0,14396,0,14396,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1160,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8394,"農業集落排水処理施設使用料（上水併用） コンビニ入金分 １件 平成３１年度過年度",4012,0,0,4012,0,4012,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1161,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8405,"下水道使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度現年度分   ",2006,0,0,2006,0,2006,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1162,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8406,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） コンビニ入金分 １件 令和２年度",236,0,0,236,0,236,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1163,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8407,"下水道使用料（井水） コンビニ入金分 ４件 令和２年度現年度分         ",192271,0,0,192271,0,192271,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1164,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8408,"過誤納入金の為 コンビニ入金分 ４件 令和２年６月２５日収入分         ",10624,0,0,10624,0,10624,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1165,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西九条町一丁目                       ","川上 隆志 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8414,"下水道使用料（上水併用） 銀行入金分 ２４１件 令和２年度現年度分       ",11467919,0,0,11467919,0,11467919,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1166,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8415,"下水道使用料（上水併用） 銀行入金分 ８件 平成３１年度過年度分        ",25488,0,0,25488,0,25488,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1167,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8416,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ３件 令和２年度現年度分  ",20414,0,0,20414,0,20414,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1168,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8420,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",1888,0,0,1888,0,1888,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1170,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8422,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",395374,0,0,395374,0,395374,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1171,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8426,"仮設用前受金 銀行入金分 追徴（１）件 ３１５０９８              ",34740,0,0,34740,0,34740,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1172,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","杉ヶ町                           ","大和ハウス工業 株式会社 現場所長 高尾 武志       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8429,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４２件 令和２年度現年度分    ",76232,0,0,76232,0,76232,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1173,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8430,"下水道使用料（上水併用） ゆうちょ銀行入金分 １０件 平成３１年度過年度分   ",19352,0,0,19352,0,19352,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1174,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8431,"農業集落排水処理施設使用料（上水併用） ゆうちょ銀行入金分 １件 令和２年度現年",2124,0,0,2124,0,2124,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1175,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8433,"過誤納入金の為 ゆうちょ銀行入金分 １件 令和２年６月２５日収入分       ",5489,0,0,5489,0,5489,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1176,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺竜王町一丁目                     ","小山田 知佳子                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8436,"下水道使用料（上水併用） 窓口入金分 １７件 令和２年度現年度分        ",22537,0,0,22537,0,22537,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1177,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8437,"下水道使用料（上水併用） 窓口入金分 １８件 平成３１年度過年度分       ",21432,0,0,21432,0,21432,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1178,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8438,"仮設用前受金 窓口入金分 ２件 ０２５１１７／０２５１１８           ",90000,0,0,90000,0,90000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1179,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","恋の窪二丁目                        ","（株）エーティーエム建築 現場代理人 佐藤 鉄平 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8521,"下水道使用料（上水併用） 口座振替分 １７,４６９件 令和２年度現年度分    ",54552358,0,0,54552358,0,54552358,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1187,0,0,"2020/06/29","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8522,"農業集落排水処理施設使用料（上水併用） 口座振替分 １７０件 令和２年度現年度分",434122,0,0,434122,0,434122,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1188,0,0,"2020/06/29","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8525,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １９件 令和２年度現年度分    ",38468,0,0,38468,0,38468,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1189,0,0,"2020/06/29","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8526,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２４件 令和２年度現",73514,0,0,73514,0,73514,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1190,0,0,"2020/06/29","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8533,"下水道使用料（上水併用） 銀行入金分 ８０件 令和２年度現年度分        ",954753,0,0,954753,0,954753,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1191,0,0,"2020/06/29","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8534,"下水道使用料（上水併用） 銀行入金分 ５件 平成３１年度過年度分        ",14278,0,0,14278,0,14278,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1192,0,0,"2020/06/29","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8536,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",6844,0,0,6844,0,6844,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1193,0,0,"2020/06/29","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8538,"過誤納入金の為 銀行入金分 １件 令和２年６月２４日収入分           ",401,0,0,401,0,401,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1194,0,0,"2020/06/29","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","北之庄西町二丁目                      ","大東建託 株式会社 奈良支店                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8617,"下水道使用料（上水併用） 窓口入金分 １６件 令和２年度現年度分        ",23836,0,0,23836,0,23836,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1195,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8619,"下水道使用料（上水併用） 窓口入金分 １９件 平成３１年度過年度分       ",38704,0,0,38704,0,38704,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1196,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8621,"仮設用前受金 窓口入金分 ２件 ０２５０７０／０２５１２２           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1197,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","菅原町                           ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8631,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３９件 令和２年度現年度分    ",78116,0,0,78116,0,78116,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1199,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8632,"下水道使用料（上水併用） ゆうちょ銀行入金分 ４件 平成３１年度過年度分    ",11564,0,0,11564,0,11564,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1200,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8635,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月２６日収入分       ",8512,0,0,8512,0,8512,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1201,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","歌姫町                           ","藤田 祐子 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8693,"下水道使用料（上水併用） 窓口入金分 ３１件 令和２年度現年度分        ",59544,0,0,59544,0,59544,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1202,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8694,"下水道使用料（上水併用） 窓口入金分 ２５件 平成３１年度過年度分       ",51072,0,0,51072,0,51072,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1203,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8696,"下水道使用料（上水併用） 窓口入金分 １件 平成３０年度過年度分        ",116,0,0,116,0,116,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1204,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8697,"下水道使用料（上水併用） 窓口入金分 ３件 平成２８年度過年度分        ",9641,0,0,9641,0,9641,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1205,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8698,"臨時用前受金 窓口入金分 １件 ０１６３４４                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1206,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","臨時用前受金　　　　",2,1,1,0,"その他 ",15327,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池南一丁目                      ","中口 岳                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8699,"仮設用前受金 窓口入金分 １件 ０２５０９６                  ",30000,0,0,30000,0,30000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1207,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来町                           ","川端 大輝                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8707,"下水道使用料（上水併用） 銀行入金分 ６８件 令和２年度現年度分        ",488241,0,0,488241,0,488241,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1209,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8708,"下水道使用料（上水併用） 銀行入金分 ４件 平成３１年度過年度分        ",7434,0,0,7434,0,7434,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1210,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8709,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ２件 令和２年度現年度分  ",708,0,0,708,0,708,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1211,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8714,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",590,0,0,590,0,590,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1212,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8715,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",891787,0,0,891787,0,891787,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1213,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8718,"仮設用前受金 銀行入金分 追徴（１）件 ３１５４４０              ",33800,0,0,33800,0,33800,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1214,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","中山町                           ","株式会社 アーネストワン 枚方営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8721,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３８件 令和２年度現年度分    ",67011,0,0,67011,0,67011,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1215,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8722,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",26904,0,0,26904,0,26904,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1216,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8748,"下水道使用料（上水併用） 口座振替分 ６６,０７８件 令和２年度現年度分    ",221642483,0,0,221642483,0,221642483,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1222,0,0,"2020/06/30","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8749,"農業集落排水処理施設使用料（上水併用） 口座振替分 ８０４件 令和２年度現年度分",2010920,0,0,2010920,0,2010920,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1223,0,0,"2020/06/30","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8751,"水質モニター諸税預かり分 奈良市水道事業分 ５７０円              ",570,0,0,570,0,570,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1224,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","b0010",1,"無    ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二名四丁目１３３２－１                ","和田 久子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8753,"下水道使用料（月ヶ瀬・上水併用） 口座振替分 １４０件 令和２年度現年度分   ",335120,0,0,335120,0,335120,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1225,0,0,"2020/06/30","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8754,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 口座振替分 ２２９件 令和２年度",626580,0,0,626580,0,626580,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1226,0,0,"2020/06/30","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8771,"下水道使用料（上水併用） 窓口入金分 ８件 令和２年度現年度分         ",20296,0,0,20296,0,20296,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1227,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8772,"下水道使用料（上水併用） 窓口入金分 １４件 平成３１年度過年度分       ",44388,0,0,44388,0,44388,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1228,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8773,"農業集落排水処理施設使用料（上水併用） 窓口入金分 １件 令和２年度現年度分  ",2596,0,0,2596,0,2596,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1229,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8774,"仮設用前受金 窓口入金分 ２件 ０２５１０７／０２５１２３           ",60000,0,0,60000,0,60000,0,0,"151010-1000","334010-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1230,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","仮設用前受金　　　　",2,1,1,0,"その他 ",15328,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","芝辻町一丁目                        ","株式会社 三企水道工業所 代表取締役 川崎 永美 他    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8792,"下水道使用料（上水併用） 銀行入金分 ７３件 令和２年度現年度分        ",3305943,0,0,3305943,0,3305943,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1235,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8793,"下水道使用料（上水併用） 銀行入金分 ６件 平成３１年度過年度分        ",29146,0,0,29146,0,29146,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1236,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8794,"農業集落排水処理施設使用料（上水併用） 銀行入金分 ４件 令和２年度現年度分  ",3186,0,0,3186,0,3186,0,0,"151010-1000","335530-5000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1237,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15350,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8798,"下水道使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年度分     ",18054,0,0,18054,0,18054,0,0,"151010-1000","335530-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1238,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（月ヶ瀬",2,1,1,0,"その他 ",15332,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8799,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 銀行入金分 １件 令和２年度現年",118,0,0,118,0,118,0,0,"151010-1000","335530-7000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1239,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","農業集落排水処理施設",2,1,1,0,"その他 ",15352,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","農集                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8800,"下水道使用料（井水） 銀行入金分 ２件 令和２年度現年度分           ",2167984,0,0,2167984,0,2167984,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1240,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8806,"下水道使用料（上水併用） ゆうちょ銀行入金分 ５０件 令和２年度現年度分    ",116074,0,0,116074,0,116074,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1241,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8807,"下水道使用料（上水併用） ゆうちょ銀行入金分 ８件 平成３１年度過年度分    ",25724,0,0,25724,0,25724,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1242,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8808,"下水道使用料（上水併用） ゆうちょ銀行入金分 ３件 平成２８年度過年度分    ",2320,0,0,2320,0,2320,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1243,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8809,"下水道使用料（井水） ゆうちょ銀行入金分 １件 令和２年度現年度分       ",1534,0,0,1534,0,1534,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1244,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8810,"過誤納入金の為 ゆうちょ銀行入金分 ２件 令和２年６月３０日収入分       ",10076,0,0,10076,0,10076,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1245,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大安寺五丁目                        ","福本 すずえ 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8823,"立替分を収入するもの（６月分期末・勤勉）再任用職員含む             ",19652455,0,0,19652455,0,19652455,0,0,"151010-1000","158050-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1246,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","立替金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8824,"所得税を預かるもの ６月分期末・勤勉 再任用職員含む              ",13530711,0,0,13530711,0,13530711,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1247,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１７１名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8825,"社会保険料被保険者負担分を預かるもの ６月分期末・勤勉 短時間再任用職員    ",591572,0,0,591572,0,591572,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1248,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１４名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"健康保険 ２００，０１０円 介護保険 ３０，６０２円 厚生年金 ３６０，９６０円"]
[8826,"会計年度任用職員 社会保険料等に係る個人負担預り分 ６月３０日支給分      ",349483,0,0,349483,0,349483,0,0,"151010-1000","335550-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1249,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","社会保険料等預り金　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額） １１名              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8827,"会計年度任用職員６月分期末手当に係る所得税 ５１，５１８円           ",51518,0,0,51518,0,51518,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1250,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","会計年度任用職員（月額） ９名               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8829,"退職手当に係る所得税 ９６１，０６７円 市町村民税 ４１０，６００円 都道府県民",1645367,0,0,1645367,0,1645367,0,0,"151010-1000","335520-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1251,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","諸税預り金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8899,"下水道使用料（上水併用） 銀行入金分 １０７件 令和２年度現年度分       ",1359504,0,0,1359504,0,1359504,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1258,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8900,"下水道使用料（上水併用） 銀行入金分 １０件 平成３１年度過年度分       ",34338,0,0,34338,0,34338,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1259,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8902,"下水道使用料（井水） 銀行入金分 １件 令和２年度現年度分           ",3456940,0,0,3456940,0,3456940,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1260,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9090,"下水道使用料（上水併用） 銀行入金分 ８５件 令和２年度現年度分        ",2695550,0,0,2695550,0,2695550,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1279,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9091,"下水道使用料（上水併用） 銀行入金分 １件 平成３１年度過年度分        ",3304,0,0,3304,0,3304,0,0,"151010-1000","335530-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1280,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",15330,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9093,"下水道使用料（井水） 銀行入金分 ５件 令和２年度現年度分           ",3345491,0,0,3345491,0,3345491,0,0,"151010-1000","335530-2000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1281,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","下水道使用料（下水の",2,1,1,0,"その他 ",15331,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","公共                            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9094,"過誤納入金の為 銀行入金分 １件 令和２年６月３０日収入分           ",8235,0,0,8235,0,8235,0,0,"151010-1000","335550-1000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1282,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","過誤納預り金　　　　",2,1,1,0,"その他 ",15335,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","疋田町五丁目                        ","水谷 英雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9149,"排水設備指定工事店の新規登録手数料が誤って上水道会計に収入されたもの。     ",20000,0,0,20000,0,20000,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1296,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市法蓮町632-2 一條館304            ","木下住設 奈良営業所 木下剛志 (他1名)         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9153,"排水設備工事責任技術者の登録手数料が誤って上水道会計に収入されたもの。     ",1000,0,0,1000,0,1000,0,0,"151010-1000","335550-3000",1,"入金",0,"収入",13,"収納    ",1,"プラス変更",2,"その他 ",2020,1297,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他雑預り金　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都府木津川市梅美台四丁目22番地24           ","木下剛志 (他1件)                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]

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[14,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[24,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",2315,0,0,2315,0,2315,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[25,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",65127,0,0,65127,0,65127,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[26,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",12786,0,0,12786,0,12786,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[34,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",687,0,0,687,0,687,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[35,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[47,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分             ",3420,0,0,3420,0,3420,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[199,"受託負担金（消火栓設置） 令和元年度（令和２年１月～３月分） ２基       ",1890900,0,0,1890900,0,1890900,0,0,"151010-1000","152040-5000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4120,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","受託負担金未収金　　",2,1,1," ","    ",36550," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[200,"水道料金 ゆうちょ銀行入金分 ６６件 平成３１年度過年度分           ",205177,0,0,205177,0,205177,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[203,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",16082,0,0,16082,0,16082,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[204,"水道料金 窓口入金分 ６８件 平成３１年度過年度分               ",167059,0,0,167059,0,167059,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[205,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[207,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",242308,0,0,242308,0,242308,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[208,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[348,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",337220,0,0,337220,0,337220,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[349,"水道料金 銀行入金分 ２３５件 平成３１年度過年度分              ",9954721,0,0,9954721,0,9954721,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[353,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",334558,0,0,334558,0,334558,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[355,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1776,0,0,1776,0,1776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[356,"水道料金 ゆうちょ銀行入金分 １１２件 平成３１年度過年度分          ",451902,0,0,451902,0,451902,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[357,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",4428,0,0,4428,0,4428,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[361,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3047,0,0,3047,0,3047,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[362,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",11885,0,0,11885,0,11885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[413,"行政財産使用料 ９０，１３０円                         ",90130,0,0,90130,0,90130,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4160,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町七丁目１番２０号                ","関西電力㈱ 奈良支社 電力本部長（奈良） 藤原 秀憲    ","630-8115",2020,10,"水道事業会計    ",0,0,0,0]
[414,"行政財産使用料及び二次使用（共架）料 １２，５６０円              ",12560,0,0,12560,0,12560,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4164,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市下三条町１番地１                   ","西日本電信電話㈱奈良支店 支店長 奥野 順也        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[415,"二次使用（共架）料 ７，１９０円                        ",7190,0,0,7190,0,7190,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4167,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","生駒市東生駒１丁目５番地                  ","近鉄ケーブルネットワーク㈱ 代表取締役社長 桑原 克仁   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[416,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1804,0,0,1804,0,1804,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[419,"水道料金 窓口入金分 ３６件 平成３１年度過年度分               ",107858,0,0,107858,0,107858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[420,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[426,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[519,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",26238,0,0,26238,0,26238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[520,"水道料金 コンビニ入金分 ３,５３３件 平成３１年度過年度分          ",11015238,0,0,11015238,0,11015238,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[521,"水道料金 コンビニ入金分 ３件 平成３０年度過年度分              ",3584,0,0,3584,0,3584,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[522,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",15000,0,0,15000,0,15000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[523,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",6706,0,0,6706,0,6706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[529,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[530,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",60029,0,0,60029,0,60029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[533,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",12600,0,0,12600,0,12600,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[554,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1490,0,0,1490,0,1490,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[555,"水道料金 ゆうちょ銀行入金分 １５７件 平成３１年度過年度分          ",461870,0,0,461870,0,461870,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[556,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",6685,0,0,6685,0,6685,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[561,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",8448,0,0,8448,0,8448,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[562,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",10438,0,0,10438,0,10438,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[564,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",3518,0,0,3518,0,3518,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[565,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",764115,0,0,764115,0,764115,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/06","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[620,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",1375,0,0,1375,0,1375,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[621,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",139806,0,0,139806,0,139806,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[622,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",943,0,0,943,0,943,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[627,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",15233,0,0,15233,0,15233,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[632,"水道料金 銀行入金分 １４４件 平成３１年度過年度分              ",2911954,0,0,2911954,0,2911954,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[633,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[638,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",4356,0,0,4356,0,4356,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[639,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",97031,0,0,97031,0,97031,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/07","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[641,"水道料金 ゆうちょ銀行入金分 ８４件 平成３１年度過年度分           ",362971,0,0,362971,0,362971,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/07","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[649,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,0,0,6600,0,6600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[655,"施設分担金 φ20 8件                            ",1672000,0,0,1672000,0,1672000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[656,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,0,34400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[670,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,0,0,4340,0,4340,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,34,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[687,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[688,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[692,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,0,0,1182500,0,1182500,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[694,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,0,24800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[699,"施設分担金 φ20 3件                            ",627000,0,0,627000,0,627000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[700,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,0,18000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[702,"水道料金 銀行入金分 ８件 令和２年度現年度分                 ",9624,0,0,9624,0,9624,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[703,"水道料金 銀行入金分 ７１件 平成３１年度過年度分               ",709224,0,0,709224,0,709224,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[704,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",3445,0,0,3445,0,3445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[705,"水道料金 銀行入金分 １件 平成２８年度過年度分                ",1583,0,0,1583,0,1583,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[709,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",9245,0,0,9245,0,9245,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[717,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",3360,0,0,3360,0,3360,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[718,"水道料金 ゆうちょ銀行入金分 ５８件 平成３１年度過年度分           ",288393,0,0,288393,0,288393,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[725,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",2167,0,0,2167,0,2167,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[729,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[734,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[735,"水道料金 窓口入金分 ３３件 平成３１年度過年度分               ",502568,0,0,502568,0,502568,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[738,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[984,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",3784,0,0,3784,0,3784,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[985,"水道料金 窓口入金分 ４０件 平成３１年度過年度分               ",120361,0,0,120361,0,120361,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[986,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",4525,0,0,4525,0,4525,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[990,"水道料金 窓口入金分 ５件 平成３１年度過年度分                ",3985,0,0,3985,0,3985,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[994,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",2061,0,0,2061,0,2061,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[995,"水道料金 銀行入金分 ５４件 平成３１年度過年度分               ",2926799,0,0,2926799,0,2926799,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[999,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1000,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1036,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1490,0,0,1490,0,1490,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1037,"水道料金 ゆうちょ銀行入金分 ４０件 平成３１年度過年度分           ",165645,0,0,165645,0,165645,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1054,"水道料金 コンビニ入金分 ６９件 令和２年度現年度分              ",54953,0,0,54953,0,54953,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1055,"水道料金 コンビニ入金分 ４,８４１件 平成３１年度過年度分          ",14953576,0,0,14953576,0,14953576,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1056,"水道料金 コンビニ入金分 １４件 平成３０年度過年度分             ",48387,0,0,48387,0,48387,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1057,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分              ",9579,0,0,9579,0,9579,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1058,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分              ",21464,0,0,21464,0,21464,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1059,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",2373,0,0,2373,0,2373,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1062,"水道料金 コンビニ入金分 ７件 平成２６年度過年度分              ",16743,0,0,16743,0,16743,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1071,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1072,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分             ",113220,0,0,113220,0,113220,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1073,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",8607,0,0,8607,0,8607,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1079,"都祁水道事業の高料金対策に対する一般会計繰入 令和元年度 下半期分       ",13551587,0,0,13551587,0,13551587,0,0,"151010-1000","152020-3000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4407,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","他会計補助金未収金　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[1081,"月ヶ瀬簡易水道事業の高料金対策に対する一般会計繰入 令和元年度 下半期分    ",1077555,0,0,1077555,0,1077555,0,0,"151010-1000","152020-3000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4408,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","他会計補助金未収金　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[1082,"月ヶ瀬簡易水道事業運営経費に対する一般会計繰入 令和元年度 下半期分      ",7528500,0,0,7528500,0,7528500,0,0,"151010-1000","152020-3000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4409,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","他会計補助金未収金　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0]
[1234,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",208082,0,0,208082,0,208082,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,32,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市西区南堀江４丁目２５番２４号             ","㈱アペックス西日本 代表取締役社長 森 吉平        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1239,"証明手数料 1件×300円                           ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,135,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25020," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府寝屋川市美井元町7-7-202            ","奥田 健紀                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1245,"施設分担金 φ20 3件 φ13～20 2件                  ",827200,0,0,827200,0,827200,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,136,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市六条二丁目9-28-3                ","橋本 梨織（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1246,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円  ",28000,0,0,28000,0,28000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,137,0,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市六条二丁目9-28-3                ","橋本 梨織（他7件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1248,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",3212,0,0,3212,0,3212,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1249,"水道料金 窓口入金分 ４１件 平成３１年度過年度分               ",150120,0,0,150120,0,150120,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1250,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",15000,0,0,15000,0,15000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1255,"水道料金 ゆうちょ銀行入金分 ２８件 平成３１年度過年度分           ",122686,0,0,122686,0,122686,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1258,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",4927,0,0,4927,0,4927,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1259,"水道料金 銀行入金分 １件 平成２７年度過年度分                ",11086,0,0,11086,0,11086,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/10","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1282,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",5489,0,0,5489,0,5489,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/09","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1283,"水道料金 銀行入金分 ２１件 平成３１年度過年度分               ",64513,0,0,64513,0,64513,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/13","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1288,"設計審査・工事検査手数料  審査 2件 4,000円              ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,121,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県生駒市北田原町2452番21             ","株式会社学研都市設備 生駒支店 代表取締役 川東 晃（他1件","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1310,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",8651,0,0,8651,0,8651,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1311,"水道料金 窓口入金分 ５５件 平成３１年度過年度分               ",172993,0,0,172993,0,172993,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1312,"水道料金 ゆうちょ銀行入金分 ８件 令和２年度現年度分             ",106182,0,0,106182,0,106182,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1313,"水道料金 窓口入金分 （１）件 平成２９年度過年度分              ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1314,"水道料金 ゆうちょ銀行入金分 ２００件 平成３１年度過年度分          ",602618,0,0,602618,0,602618,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1322,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3388,0,0,3388,0,3388,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1336,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",152399,0,0,152399,0,152399,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1337,"水道料金 銀行入金分 ３１件 平成３１年度過年度分               ",251191,0,0,251191,0,251191,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/13","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1362,"水道料金 窓口入金分 ６件 平成３０年度過年度分                ",4728,0,0,4728,0,4728,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1367,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11",3281300,0,0,3281300,0,3281300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,171,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市北常三島町二丁目57-9            ","松本 忠（他12件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1368,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円",94000,0,0,94000,0,94000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,172,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市北常三島町二丁目57-9            ","松本 忠（他23件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1369,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件    ",3300,0,0,3300,0,3300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,166,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","左京一丁目                         ","カブレハサンチェス・ラモンエミリオ 他           ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1372,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円       ",800,0,0,800,0,800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,173,0,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25011," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市都祁こぶしが丘3535-140            ","竹村 誠治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1413,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1414,"水道料金 窓口入金分 ２９件 平成３１年度過年度分               ",138872,0,0,138872,0,138872,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1443,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,178,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来町                           ","株式会社 大安寺設備 代表取締役 福嶋 卓         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1447,"水道料金 銀行入金分 ４７件 令和２年度現年度分                ",105529,0,0,105529,0,105529,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1448,"水道料金 銀行入金分 ８６件 平成３１年度過年度分               ",381695,0,0,381695,0,381695,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1450,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",2991,0,0,2991,0,2991,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1454,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",2948,0,0,2948,0,2948,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1455,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",2739,0,0,2739,0,2739,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/14","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1487,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",28411,0,0,28411,0,28411,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1496,"施設分担金 φ20 7件                            ",1463000,0,0,1463000,0,1463000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,186,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府枚方市宮之阪2-17-1 1階            ","株式会社アーネストワン 枚方営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1497,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円  ",30800,0,0,30800,0,30800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,187,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府枚方市宮之阪2-17-1 1階            ","株式会社アーネストワン 枚方営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1503,"水道管破裂修繕工事に伴う事故原因者負担金                    ",31680,0,0,31680,0,31680,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,337,0,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ",30103," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市鹿野園町８３１                    ","株式会社南浦                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1505,"水道管破裂修繕工事に伴う事故原因者負担金                    ",35970,0,0,35970,0,35970,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,337,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ",30103," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大東市太子田三丁目４－５                  ","奥村組土木興業株式会社                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1506,"水道管破裂修繕工事に伴う事故原因者負担金                    ",17050,0,0,17050,0,17050,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,337,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ",30103," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","桜井市東新堂２７３－４                   ","株式会社萬谷興産                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1519,"廃車に伴う重量税の還付（奈良４８０う４７８５）                 ",4400,0,0,4400,0,4400,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4372,0,0,"2020/04/10","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東京都新宿区西新宿３－２０－２東京オペラシティビル     ","ＳＭＡサポート株式会社 代表取締役 露口 章        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1531,"行政財産使用料 ５２，６００円                         ",52600,0,0,52600,0,52600,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4163,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都市下京区塩小路通烏丸西入東塩小路町５７９        ","関西電力㈱ 京都支社 電力本部 送電用地グループ 電力本部長","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1532,"行政財産使用料 ６，５００円                          ",6500,0,0,6500,0,6500,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4162,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都市北区小山北上総町５０－１               ","関西電力㈱ 京都支社 電力本部 配電用地グループ 電力本部長","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1533,"二次使用（共架）料 ３８０円                          ",380,0,0,380,0,380,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4169,0,0,"2020/04/03","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市中央区高津３－１５－２                ","㈱ＵＳＥＮ 技術統括部 関西エンジニアセンター長 上田 志朗","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1534,"行政財産使用料（平城西配水池・大渕配水池・藤ノ木配水池） ２３５，０４０円   ",235040,0,0,235040,0,235040,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4171,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市中央区城見２－２－７２ ＫＤＤＩ大阪ビル８Ｆ     ","ＫＤＤＩ㈱ 大阪テクニカルセンター長 波多江 孝光     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1536,"行政財産使用料及び二次使用（共架）料 ５，０２０円               ",5020,0,0,5020,0,5020,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4165,0,0,"2020/04/07","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40031," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱ 京都支店 支店長 大野 敬        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1559,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件 ",2124100,0,0,2124100,0,2124100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,190,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県生駒市真弓南二丁目5番12号             ","エール株式会社 代表取締役 池田 英児（他10件）     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1560,"設計審査・工事検査手数料 審査16件 28,800円 検査13件 22,800円",51600,0,0,51600,0,51600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,191,0,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県生駒市真弓南二丁目5番12号             ","エール株式会社 代表取締役 池田 英児（他15件）     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1657,"水道料金 窓口入金分 ２１件 平成３１年度過年度分               ",67382,0,0,67382,0,67382,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1661,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,196,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池南七丁目                      ","船越 祐太                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1663,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,197,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東九条町                          ","大東 久敏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1664,"水道料金 銀行入金分 １１件 令和２年度現年度分                ",65241,0,0,65241,0,65241,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1665,"水道料金 銀行入金分 １２０件 平成３１年度過年度分              ",796421,0,0,796421,0,796421,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1669,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",24480,0,0,24480,0,24480,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1671,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1675,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",5929,0,0,5929,0,5929,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1676,"水道料金 ゆうちょ銀行入金分 １１５件 平成３１年度過年度分          ",281620,0,0,281620,0,281620,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1682,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",2607,0,0,2607,0,2607,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1683,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",2409,0,0,2409,0,2409,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1687,"水道料金 コンビニ入金分 ７１件 令和２年度現年度分              ",111184,0,0,111184,0,111184,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1688,"水道料金 コンビニ入金分 １,４４９件 平成３１年度過年度分          ",4468676,0,0,4468676,0,4468676,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1689,"水道料金 コンビニ入金分 ５件 平成３０年度過年度分              ",51545,0,0,51545,0,51545,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1690,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",9021,0,0,9021,0,9021,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1692,"水道料金 コンビニ入金分 （１）件 平成２８年度過年度分            ",2394,0,0,2394,0,2394,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1693,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",2608,0,0,2608,0,2608,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1694,"水道料金 コンビニ入金分 ４件 平成２６年度過年度分              ",24346,0,0,24346,0,24346,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1700,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1701,"水道料金 コンビニ入金分 １７件 平成３１年度過年度分             ",52295,0,0,52295,0,52295,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1702,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",4724,0,0,4724,0,4724,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1713,"水道料金 都祁行政センター窓口入金分 １件 令和２年度現年度分         ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1716,"水道料金 都祁行政センター窓口入金分 ８件 平成３１年度過年度分        ",11489,0,0,11489,0,11489,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1782,"設計審査・工事検査手数料   審査 1件 2,000円             ",2000,0,0,2000,0,2000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,216,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1834,"証明手数料 1件×300円                           ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,217,0,0,"2020/04/14","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25020," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市吉原2-9-18-10            ","木村 忠嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1836,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",8987,0,0,8987,0,8987,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1837,"水道料金 ゆうちょ銀行入金分 ７９件 平成３１年度過年度分           ",205450,0,0,205450,0,205450,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1841,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3608,0,0,3608,0,3608,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1847,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",12547,0,0,12547,0,12547,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1848,"水道料金 窓口入金分 ８２件 平成３１年度過年度分               ",296254,0,0,296254,0,296254,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1849,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",10621,0,0,10621,0,10621,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1861,"水道料金 銀行入金分 ９件 令和２年度現年度分                 ",329981,0,0,329981,0,329981,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1862,"水道料金 銀行入金分 ９８件 平成３１年度過年度分               ",403717,0,0,403717,0,403717,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1866,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",4603,0,0,4603,0,4603,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1867,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/16","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1904,"施設分担金 φ20 6件 φ40 1件                     ",2370500,0,0,2370500,0,2370500,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,236,0,0,"2020/04/15","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市北区大淀南一丁目5番1号            ","エスリードハウス株式会社 代表取締役 新井 浩一（他6件） ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1905,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円",32800,0,0,32800,0,32800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,237,0,0,"2020/04/15","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市北区大淀南一丁目5番1号            ","エスリードハウス株式会社 代表取締役 新井 浩一（他8件） ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1929,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分        ",2849,0,0,2849,0,2849,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1930,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",50627,0,0,50627,0,50627,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1931,"水道料金 ゆうちょ銀行入金分 ９０件 平成３１年度過年度分           ",230750,0,0,230750,0,230750,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1934,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",2409,0,0,2409,0,2409,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1936,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",1364,0,0,1364,0,1364,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1943,"水道料金 銀行入金分 ７件 令和２年度現年度分                 ",236900,0,0,236900,0,236900,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1944,"水道料金 銀行入金分 ７８件 平成３１年度過年度分               ",1093384,0,0,1093384,0,1093384,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1947,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1949,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",11770,0,0,11770,0,11770,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/20","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1956,"水道料金 窓口入金分 １１件 令和２年度現年度分                ",19342,0,0,19342,0,19342,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1957,"水道料金 窓口入金分 ４４件 平成３１年度過年度分               ",143595,0,0,143595,0,143595,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1962,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",12788,0,0,12788,0,12788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1974,"設計審査・工事検査手数料  審査8件 12,800円 検査7件 10,800円 ",23600,0,0,23600,0,23600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,255,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三松二丁目5-3                   ","赤瀬 史業（他7件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1977,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",11396,0,0,11396,0,11396,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1978,"水道料金 窓口入金分 ４７件 平成３１年度過年度分               ",128711,0,0,128711,0,128711,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1979,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",25000,0,0,25000,0,25000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1980,"水道料金 窓口入金分 １件 平成２８年度過年度分                ",6752,0,0,6752,0,6752,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1989,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",4971,0,0,4971,0,4971,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1990,"水道料金 ゆうちょ銀行入金分 １２８件 平成３１年度過年度分          ",367107,0,0,367107,0,367107,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1993,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1995,"水道料金 銀行入金分 ３２件 令和２年度現年度分                ",744859,0,0,744859,0,744859,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[1996,"水道料金 銀行入金分 １４９件 平成３１年度過年度分              ",704044,0,0,704044,0,704044,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2003,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",1204,0,0,1204,0,1204,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2004,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",10538,0,0,10538,0,10538,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2313,"施設分担金 φ20 5件                            ",1045000,0,0,1045000,0,1045000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,254,0,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三松二丁目5-3                   ","赤瀬 史業（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2392,"水道料金 コンビニ入金分 １０３件 令和２年度現年度分             ",218589,0,0,218589,0,218589,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2393,"水道料金 コンビニ入金分 ２,９７２件 平成３１年度過年度分          ",7643067,0,0,7643067,0,7643067,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2394,"水道料金 コンビニ入金分 ４件 平成３０年度過年度分              ",63541,0,0,63541,0,63541,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2395,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分              ",16508,0,0,16508,0,16508,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2396,"水道料金 コンビニ入金分 ４件 平成２８年度過年度分              ",6242,0,0,6242,0,6242,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2397,"水道料金 コンビニ入金分 ２件 平成２７年度過年度分              ",12311,0,0,12311,0,12311,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2398,"水道料金 コンビニ入金分 １件 平成２６年度過年度分              ",2689,0,0,2689,0,2689,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2407,"水道料金 コンビニ入金分 ２４件 平成３１年度過年度分             ",73003,0,0,73003,0,73003,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2500,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",21900,0,0,21900,0,21900,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2502,"水道料金 窓口入金分 ５１件 平成３１年度過年度分               ",104999,0,0,104999,0,104999,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2504,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",6984,0,0,6984,0,6984,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2505,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",5824,0,0,5824,0,5824,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2511,"水道料金 ゆうちょ銀行入金分 ７７件 平成３１年度過年度分           ",212539,0,0,212539,0,212539,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2513,"水道料金 銀行入金分 １７件 令和２年度現年度分                ",465854,0,0,465854,0,465854,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2514,"水道料金 銀行入金分 １０９件 平成３１年度過年度分              ",953629,0,0,953629,0,953629,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2516,"水道料金 銀行入金分 １件 平成３０年度過年度分                ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2520,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",179432,0,0,179432,0,179432,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/21","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2539,"施設分担金 φ20 3件                            ",627000,0,0,627000,0,627000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,294,0,0,"2020/04/17","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東京都新宿区高田馬場三丁目46番25号           ","アイディホーム株式会社 代表取締役 久林 欣也（他2件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2540,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円",32800,0,0,32800,0,32800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,295,0,0,"2020/04/17","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東京都新宿区高田馬場三丁目46番25号           ","アイディホーム株式会社 代表取締役 久林 欣也（他9件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2541,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月         ",70891,0,0,70891,0,70891,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,25,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0]
[2542,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",78000,0,0,78000,0,78000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,26,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0]
[2561,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",2055900,0,0,2055900,0,2055900,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,297,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市菅原町527                     ","梅田 雅宏（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2562,"設計審査・工事検査手数料 審査20件 32,000円 検査17件 26,000円",58000,0,0,58000,0,58000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,298,0,0,"2020/04/20","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市菅原町527                     ","梅田 雅宏（他19件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2688,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２４名    ",36000,0,0,36000,0,36000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,33,0,0,"2020/04/23","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","廣岡 克己 ほか２３名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2689,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×３名     ",4500,0,0,4500,0,4500,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,33,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","辻村 誠 ほか２名                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2693,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件      ",1070300,0,0,1070300,0,1070300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,303,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県天理市南六条町346-2               ","矢追 操（他6件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2695,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000",28000,0,0,28000,0,28000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,304,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県天理市南六条町346-2               ","矢追 操（他6件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2696,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,0,0,144000,0,144000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,85,0,0,"2020/04/23","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2724,"水道料金 窓口入金分 ５件 令和２年度現年度分                 ",3211,0,0,3211,0,3211,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2735,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",2200,0,0,2200,0,2200,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,310,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西大寺新田町                        ","鈴木 琢朗 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2736,"水道料金 銀行入金分 （２）件 令和２年度現年度分               ",78883,0,0,78883,0,78883,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/22","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2748,"施設分担金 φ20 1件 φ13～20 3件                  ",509300,0,0,509300,0,509300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,316,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市南京終町694-1-103              ","小島 広大（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2749,"設計審査・工事検査手数料  審査 6件 10,400円 検査 5件 8,400円",18800,0,0,18800,0,18800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,317,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市南京終町694-1-103              ","小島 広大（他5件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2752,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",69830,0,0,69830,0,69830,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,35,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","福井 聡                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2754,"水道料金 銀行入金分 ６３件 平成３１年度過年度分               ",304451,0,0,304451,0,304451,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/22","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2755,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",357923,0,0,357923,0,357923,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/22","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2756,"水道料金 窓口入金分 ６３件 平成３１年度過年度分               ",147515,0,0,147515,0,147515,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2757,"水道料金 窓口入金分 １件 平成３１年度過年度分                ",2343,0,0,2343,0,2343,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2758,"水道料金 銀行入金分 １８件 令和２年度現年度分                ",387475,0,0,387475,0,387475,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2759,"水道料金 銀行入金分 ３８４件 平成３１年度過年度分              ",16005740,0,0,16005740,0,16005740,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2763,"水道料金 銀行入金分 ２０件 平成３１年度過年度分               ",137989,0,0,137989,0,137989,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2764,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",43483,0,0,43483,0,43483,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/23","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2767,"水道料金 銀行入金分 ５４件 令和２年度現年度分                ",2118267,0,0,2118267,0,2118267,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2768,"水道料金 銀行入金分 １００件 平成３１年度過年度分              ",1852647,0,0,1852647,0,1852647,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2769,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",8693,0,0,8693,0,8693,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2774,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",3338,0,0,3338,0,3338,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/24","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2778,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",2062,0,0,2062,0,2062,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2779,"水道料金 ゆうちょ銀行入金分 ９１件 平成３１年度過年度分           ",223019,0,0,223019,0,223019,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2782,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",4406,0,0,4406,0,4406,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2783,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",3212,0,0,3212,0,3212,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2784,"水道料金 窓口入金分 ３５件 平成３１年度過年度分               ",106072,0,0,106072,0,106072,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2785,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",2364,0,0,2364,0,2364,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2786,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",4775,0,0,4775,0,4775,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2798,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",7645,0,0,7645,0,7645,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2799,"水道料金 ゆうちょ銀行入金分 ７９件 平成３１年度過年度分           ",225446,0,0,225446,0,225446,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2800,"水道料金 窓口入金分 ５件 令和２年度現年度分                 ",8937,0,0,8937,0,8937,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2803,"水道料金 窓口入金分 ４４件 平成３１年度過年度分               ",116627,0,0,116627,0,116627,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2805,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",2890,0,0,2890,0,2890,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2806,"水道料金 窓口入金分 １件 平成２６年度過年度分                ",3110,0,0,3110,0,3110,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2814,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４",14300,0,0,14300,0,14300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,348,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西九条町二丁目                       ","髙尾 英俊 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2815,"水道料金 ゆうちょ銀行入金分 ６５件 平成３１年度過年度分           ",202089,0,0,202089,0,202089,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2817,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",7870,0,0,7870,0,7870,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2818,"水道料金 窓口入金分 ２件 令和２年度現年度分                 ",13123,0,0,13123,0,13123,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2820,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",65166,0,0,65166,0,65166,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2822,"水道料金 コンビニ入金分 １７６件 令和２年度現年度分             ",506610,0,0,506610,0,506610,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2824,"水道料金 コンビニ入金分 ４,５５７件 平成３１年度過年度分          ",11108853,0,0,11108853,0,11108853,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2825,"水道料金 コンビニ入金分 ２件 平成２７年度過年度分              ",1576,0,0,1576,0,1576,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2833,"水道料金 コンビニ入金分 ４３件 平成３１年度過年度分             ",124875,0,0,124875,0,124875,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2834,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",3773,0,0,3773,0,3773,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2841,"給水再開手数料 窓口入金分 ２件 １,１００×２件               ",2200,0,0,2200,0,2200,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,361,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大宮町六丁目                        ","中村 太星 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2857,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件          ",2873200,0,0,2873200,0,2873200,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,366,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺国見町二丁目16-46             ","プラントフィールド株式会社 代表取締役 植原 常嘉（他20件","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2858,"設計審査・工事検査手数料 審査24件 44,800円 検査23件 42,800円",87600,0,0,87600,0,87600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,367,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺国見町二丁目16-46             ","プラントフィールド株式会社 代表取締役 植原 常嘉（他23件","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2863,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",1375,0,0,1375,0,1375,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2864,"水道料金 ゆうちょ銀行入金分 ４１件 平成３１年度過年度分           ",114927,0,0,114927,0,114927,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2868,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1204,0,0,1204,0,1204,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2869,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",12045,0,0,12045,0,12045,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2870,"水道料金 銀行入金分 １６件 令和２年度現年度分                ",143053,0,0,143053,0,143053,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2871,"水道料金 銀行入金分 ９２件 平成３１年度過年度分               ",703560,0,0,703560,0,703560,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2874,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",496958,0,0,496958,0,496958,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2875,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",510977,0,0,510977,0,510977,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2877,"水道料金 コンビニ入金分 ４件 平成３１年度過年度分              ",6013,0,0,6013,0,6013,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2879,"貸付宿舎の一部負担（期間：令和２年４月１日～令和２年４月３０日）（内訳 令和２年",21000,0,0,21000,0,21000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,110,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[2880,"貸付宿舎の一部負担（令和２年３月分・３月２９日～３１日）            ",2032,0,0,2032,0,2032,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4410,0,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",65360,"                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3003,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,374,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市東九条町669-1 ﾘﾉﾑ3 302号        ","岡本 宏                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3004,"設計審査・工事検査手数料   審査8件 14,400円  検査2件 2,400円",16800,0,0,16800,0,16800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,375,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市東九条町669-1 ﾘﾉﾑ3 302号        ","岡本 宏(他７件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3011,"汚泥ケーキ売却代金 令和元年１～３月分                     ",7260,0,0,7260,0,7260,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4435,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",40030," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004147,"群馬県みどり市大間々町桐原１５７０－１３３         ","㈱瀬戸ケ原花苑 代表取締役 星野有視            ","376-0102",2020,10,"水道事業会計    ",0,0,0,0]
[3032,"施設分担金 φ20 4件 φ13～20 1件                  ",936100,0,0,936100,0,936100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,376,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市学園朝日元町二丁目1913-1 小林ハイツ102   ","永井 尚樹（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3033,"設計審査・工事検査手数料 審査 6件 12,000円 検査 5件 10,000円",22000,0,0,22000,0,22000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,377,0,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市学園朝日元町二丁目1913-1 小林ハイツ102   ","永井 尚樹（他5件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3040,"令和元年台風19号災害に係る災害救助費                     ",1334896,0,0,1334896,0,1334896,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,379,0,0,"2020/04/24","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",0,0,0,0]
[3050,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",77404,0,0,77404,0,77404,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/20","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3051,"水道料金 銀行入金分 ４４件 令和２年度現年度分                ",512632,0,0,512632,0,512632,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3052,"水道料金 銀行入金分 ３２８件 平成３１年度過年度分              ",1177813,0,0,1177813,0,1177813,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3056,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",81774,0,0,81774,0,81774,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3057,"水道料金 銀行入金分 １６件 平成３１年度過年度分               ",62617,0,0,62617,0,62617,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/04/28","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3077,"施設分担金 φ20 4件 φ13～20 3件 φ13～25 1件        ",1379400,0,0,1379400,0,1379400,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,394,0,0,"2020/04/28","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条町606-61 バルジュ・ミサト2Ｆ       ","鎌田 康雄（他7件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3078,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円 ",38800,0,0,38800,0,38800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,395,0,0,"2020/04/28","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条町606-61 バルジュ・ミサト2Ｆ       ","鎌田 康雄（他11件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3098,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",3558,0,0,3558,0,3558,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3099,"水道料金 ゆうちょ銀行入金分 ５９件 平成３１年度過年度分           ",170046,0,0,170046,0,170046,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3100,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分            ",675,0,0,675,0,675,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3107,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",9229,0,0,9229,0,9229,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3109,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",56902,0,0,56902,0,56902,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3110,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3119,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,404,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西九条町二丁目                       ","今野 耕作                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3122,"水道料金 銀行入金分 ２９件 令和２年度現年度分                ",1365385,0,0,1365385,0,1365385,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3123,"水道料金 銀行入金分 １６５件 平成３１年度過年度分              ",4923387,0,0,4923387,0,4923387,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3127,"施設分担金 φ13～20 1件                         ",100100,0,0,100100,0,100100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,405,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市東九条町202番41                 ","山口 キヨヱ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3130,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",1375,0,0,1375,0,1375,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3143,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",21835,0,0,21835,0,21835,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3146,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",69080,0,0,69080,0,69080,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/07","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3151,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円 ",14800,0,0,14800,0,14800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,406,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市東九条町202番41                 ","山口 キヨヱ（他6件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3154,"水道料金 口座振替分 ２８０件 令和２年度現年度分               ",6201899,0,0,6201899,0,6201899,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3155,"水道料金 口座振替分 ２０,５８８件 平成３１年度過年度分           ",84166793,0,0,84166793,0,84166793,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3160,"水道料金 口座振替分 ３４４件 平成３１年度過年度分              ",1075898,0,0,1075898,0,1075898,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3161,"水道料金 口座振替分 ５１件 平成３１年度過年度分               ",114401,0,0,114401,0,114401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/07","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3166,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",3300,0,0,3300,0,3300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,338,0,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","宝来四丁目                         ","上村 啓太 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3167,"水道料金 窓口入金分 １件 令和２年度現年度分                 ",6809,0,0,6809,0,6809,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3168,"水道料金 窓口入金分 １６件 平成３１年度過年度分               ",73654,0,0,73654,0,73654,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3175,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,424,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","左京二丁目                         ","藤原 佐和子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3186,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",2865,0,0,2865,0,2865,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3187,"水道料金 ゆうちょ銀行入金分 ８３件 平成３１年度過年度分           ",314295,0,0,314295,0,314295,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3206,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",1023,0,0,1023,0,1023,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3214,"水道料金 口座振替分 ８７９件 令和２年度現年度分               ",40073836,0,0,40073836,0,40073836,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3215,"水道料金 口座振替分 ７７,６００件 平成３１年度過年度分           ",354682995,0,0,354682995,0,354682995,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3220,"水道料金 口座振替分 １件 令和２年度現年度分                 ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3221,"水道料金 口座振替分 １,４６０件 平成３１年度過年度分            ",6235415,0,0,6235415,0,6235415,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3222,"水道料金 口座振替分 ４５８件 平成３１年度過年度分              ",1381951,0,0,1381951,0,1381951,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/07","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3227,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,437,0,0,"2020/05/01","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県磯城郡川西町大字梅戸３４８番地の２          ","株式会社 岸本設備 代表取締役 岸本輝次          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3229,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,438,0,0,"2020/05/07","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県磯城郡田原本町宮古695-1             ","株式会社 岡島電設工業 代表取締役 岡島祐紀        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3231,"水道料金 コンビニ入金分 １９０件 令和２年度現年度分             ",515392,0,0,515392,0,515392,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3232,"水道料金 コンビニ入金分 ４,８００件 平成３１年度過年度分          ",11876935,0,0,11876935,0,11876935,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3233,"水道料金 コンビニ入金分 ５件 平成３０年度過年度分              ",9618,0,0,9618,0,9618,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3234,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",7315,0,0,7315,0,7315,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3235,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",6414,0,0,6414,0,6414,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3236,"水道料金 コンビニ入金分 （１）件 平成２７年度過年度分            ",5000,0,0,5000,0,5000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3237,"水道料金 コンビニ入金分 ２件 平成２６年度過年度分              ",17229,0,0,17229,0,17229,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3248,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3249,"水道料金 コンビニ入金分 ４１件 平成３１年度過年度分             ",105165,0,0,105165,0,105165,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3250,"水道料金 コンビニ入金分 ８件 平成３１年度過年度分              ",16918,0,0,16918,0,16918,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3259,"水道料金 銀行入金分 ２２件 令和２年度現年度分                ",231030,0,0,231030,0,231030,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3260,"水道料金 銀行入金分 １２３件 平成３１年度過年度分              ",3364425,0,0,3364425,0,3364425,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3265,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",18551,0,0,18551,0,18551,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3266,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）  ",19240,0,0,19240,0,19240,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,188,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015063,"奈良県山辺郡山添村大字大西１５１番地            ","山添村長 森中 利也                    ","630-2344",2020,10,"水道事業会計    ",0,0,0,0]
[3267,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",19382,0,0,19382,0,19382,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/08","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3269,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）   ",31759,0,0,31759,0,31759,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,189,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100015063,"奈良県山辺郡山添村大字大西１５１番地            ","山添村長 森中 利也                    ","630-2344",2020,10,"水道事業会計    ",0,0,0,0]
[3274,"水道料金 銀行入金分 １０４件 令和２年度現年度分               ",2798029,0,0,2798029,0,2798029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3275,"水道料金 銀行入金分 １９６件 平成３１年度過年度分              ",6580041,0,0,6580041,0,6580041,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3279,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",72325,0,0,72325,0,72325,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3302,"施設分担金 φ20 4件                            ",836000,0,0,836000,0,836000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,469,0,0,"2020/05/01","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他3件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3303,"設計審査・工事検査手数料  審査 4件 8,000円 検査 4件 8,000円 ",16000,0,0,16000,0,16000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,470,0,0,"2020/05/01","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他3件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3305,"水道料金 窓口入金分 １２件 令和２年度現年度分                ",25745,0,0,25745,0,25745,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3307,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",87042,0,0,87042,0,87042,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3322,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",6253,0,0,6253,0,6253,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3323,"水道料金 ゆうちょ銀行入金分 ９７件 平成３１年度過年度分           ",386883,0,0,386883,0,386883,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3329,"水道料金 銀行入金分 ５０件 令和２年度現年度分                ",1473476,0,0,1473476,0,1473476,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3331,"水道料金 銀行入金分 ２０６件 平成３１年度過年度分              ",2236444,0,0,2236444,0,2236444,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3332,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",20000,0,0,20000,0,20000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3333,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",4128,0,0,4128,0,4128,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3337,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",178485,0,0,178485,0,178485,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/08","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3359,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",5241,0,0,5241,0,5241,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3360,"水道料金 ゆうちょ銀行入金分 ９１件 平成３１年度過年度分           ",313711,0,0,313711,0,313711,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3371,"水道料金 窓口入金分 ７件 令和２年度現年度分                 ",16708,0,0,16708,0,16708,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3372,"水道料金 窓口入金分 ５２件 平成３１年度過年度分               ",151811,0,0,151811,0,151811,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3373,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",11291,0,0,11291,0,11291,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3374,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",974,0,0,974,0,974,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3389,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",2200,0,0,2200,0,2200,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,493,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","高畑町                           ","井上 麻希 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3406,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",17420,0,0,17420,0,17420,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3407,"水道料金 窓口入金分 ３４件 平成３１年度過年度分               ",93488,0,0,93488,0,93488,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3415,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",2748,0,0,2748,0,2748,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3416,"水道料金 ゆうちょ銀行入金分 １４０件 平成３１年度過年度分          ",1257938,0,0,1257938,0,1257938,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3420,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",4070,0,0,4070,0,4070,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3421,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",58294,0,0,58294,0,58294,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/11","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3447,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",1193,0,0,1193,0,1193,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3454,"水道料金 コンビニ入金分 １３４件 令和２年度現年度分             ",208116,0,0,208116,0,208116,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3455,"水道料金 コンビニ入金分 ３,５８４件 平成３１年度過年度分          ",10944258,0,0,10944258,0,10944258,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3456,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分              ",10780,0,0,10780,0,10780,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3457,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分              ",25648,0,0,25648,0,25648,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3458,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",24903,0,0,24903,0,24903,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3459,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",23388,0,0,23388,0,23388,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3468,"水道料金 コンビニ入金分 ２件 令和２年度現年度分               ",9031,0,0,9031,0,9031,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3469,"水道料金 コンビニ入金分 １８件 平成３１年度過年度分             ",51572,0,0,51572,0,51572,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3470,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3471,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分              ",5357,0,0,5357,0,5357,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3498,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",147988,0,0,147988,0,147988,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3499,"水道料金 銀行入金分 ８５件 平成３１年度過年度分               ",345421,0,0,345421,0,345421,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3500,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",40000,0,0,40000,0,40000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3503,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",25712,0,0,25712,0,25712,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/11","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3510,"施設分担金 φ20 3件 φ13～20 1件                  ",727100,0,0,727100,0,727100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,521,0,0,"2020/05/07","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市百楽園一丁目8-23-508             ","巽 進也（他3件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3511,"設計審査・工事検査手数料 審査13件 19,600円 検査9件 11,600円 ",31200,0,0,31200,0,31200,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,523,0,0,"2020/05/07","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市百楽園一丁目8-23-508             ","巽 進也（他12件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3513,"水道料金 ゆうちょ銀行入金分 ７１件 平成３１年度過年度分           ",284467,0,0,284467,0,284467,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3514,"水道料金 ゆうちょ銀行入金分 ４件 平成２７年度過年度分            ",3300,0,0,3300,0,3300,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3515,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分            ",888,0,0,888,0,888,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3521,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",9328,0,0,9328,0,9328,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3522,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",13568,0,0,13568,0,13568,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3527,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",18303,0,0,18303,0,18303,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3528,"水道料金 窓口入金分 ３１件 平成３１年度過年度分               ",140011,0,0,140011,0,140011,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3529,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",10440,0,0,10440,0,10440,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3592,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",4169,0,0,4169,0,4169,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/07","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3674,"水道料金 コンビニ入金分 １４件 令和２年度現年度分              ",29461,0,0,29461,0,29461,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3675,"水道料金 コンビニ入金分 ６８６件 平成３１年度過年度分            ",1980187,0,0,1980187,0,1980187,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3678,"水道料金 コンビニ入金分 ７件 平成３０年度過年度分              ",12266,0,0,12266,0,12266,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3679,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",5002,0,0,5002,0,5002,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3687,"水道料金 コンビニ入金分 ３件 平成３１年度過年度分              ",6479,0,0,6479,0,6479,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3706,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料 ",17,0,0,17,0,17,0,0,"151010-1000","157010-1000",1,"入金",3,"調定",27,"精算（戻入）",1,"プラス変更",2,"その他 ",2020,545,0,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","送配水管理センター所長 奥田 昌弘             ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3711,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",949969,0,0,949969,0,949969,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,30,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3712,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円  ",36364,0,0,36364,0,36364,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,31,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3714,"水道料金 ゆうちょ銀行入金分 ４件 令和２年度現年度分             ",4356,0,0,4356,0,4356,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3715,"水道料金 ゆうちょ銀行入金分 ２０件 平成３１年度過年度分           ",55437,0,0,55437,0,55437,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3716,"施設分担金 φ20 4件                            ",836000,0,0,836000,0,836000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,546,0,0,"2020/05/08","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町二丁目4番5号            ","三都住建株式会社 代表取締役 五十嵐 直秀（他3件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3718,"設計審査・工事検査手数料 審査11件 19,800円 検査7件 11,800円 ",31600,0,0,31600,0,31600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,547,0,0,"2020/05/08","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町二丁目4番5号            ","三都住建株式会社 代表取締役 五十嵐 直秀（他10件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3721,"水道管破裂修繕工事に伴う事故原因者負担金                    ",83160,0,0,83160,0,83160,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市北袋町３２                      ","有限会社三晟建設 他２件                  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3722,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",1534,0,0,1534,0,1534,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3723,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",18655,0,0,18655,0,18655,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3724,"水道料金 銀行入金分 １３６件 平成３１年度過年度分              ",2820931,0,0,2820931,0,2820931,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3728,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",401,0,0,401,0,401,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3730,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",5489,0,0,5489,0,5489,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/12","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3732,"水道管破裂修繕工事に伴う事故原因者負担金                    ",19800,0,0,19800,0,19800,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/01","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市平野区平野本町４－７－７               ","有限会社増井組                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3736,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26070,0,0,26070,0,26070,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/01","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都市左京区下鴨蓼倉町３５－１               ","株式会社鈴貴建設                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3737,"水道料金 窓口入金分 １４件 令和２年度現年度分                ",37184,0,0,37184,0,37184,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3738,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",87267,0,0,87267,0,87267,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3739,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3751,"水道管破裂修繕工事に伴う事故原因者負担金                    ",28270,0,0,28270,0,28270,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/08","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条栄町１７－１１                  ","株式会社宮坂工務店                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3786,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,559,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市恋の窪東町140-2                 ","井岡 俊郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3787,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円  ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,560,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市恋の窪東町140-2                 ","井岡 俊郎（他1件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3995,"証明手数料 窓口入金分 ２件 ３００円×２件                  ",600,0,0,600,0,600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,534,0,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南紀寺町五丁目                       ","グレースシャンテ 合同会社 樫の木 他           ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3996,"水道料金 窓口入金分 １２件 令和２年度現年度分                ",14866,0,0,14866,0,14866,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[3997,"水道料金 窓口入金分 １９件 平成３１年度過年度分               ",32709,0,0,32709,0,32709,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4023,"水道料金 ゆうちょ銀行入金分 ５件 令和２年度現年度分             ",7093,0,0,7093,0,7093,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4024,"水道料金 ゆうちょ銀行入金分 ６０件 平成３１年度過年度分           ",197065,0,0,197065,0,197065,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4029,"水道料金 都祁行政センター窓口入金分 １件 令和２年度現年度分         ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4030,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分        ",2508,0,0,2508,0,2508,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4031,"水道料金 銀行入金分 １２件 令和２年度現年度分                ",495433,0,0,495433,0,495433,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4033,"水道料金 銀行入金分 ５４件 平成３１年度過年度分               ",262074,0,0,262074,0,262074,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4034,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4035,"水道料金 銀行入金分 ６件 平成２８年度過年度分                ",4728,0,0,4728,0,4728,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/05/14","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4041,"水道料金 コンビニ入金分 ８６件 令和２年度現年度分              ",144890,0,0,144890,0,144890,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4042,"水道料金 コンビニ入金分 ３,８００件 平成３１年度過年度分          ",11298780,0,0,11298780,0,11298780,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4043,"水道料金 コンビニ入金分 １１件 平成３０年度過年度分             ",17662,0,0,17662,0,17662,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4044,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",28387,0,0,28387,0,28387,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4045,"水道料金 コンビニ入金分 １件 平成２８年度過年度分              ",10247,0,0,10247,0,10247,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4046,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",16516,0,0,16516,0,16516,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4065,"水道料金 コンビニ入金分 １件 令和２年度現年度分               ",1023,0,0,1023,0,1023,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4066,"水道料金 コンビニ入金分 ３２件 平成３１年度過年度分             ",189041,0,0,189041,0,189041,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4067,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",5731,0,0,5731,0,5731,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4092,"水道料金 銀行入金分 ５９件 令和２年度現年度分                ",2045181,0,0,2045181,0,2045181,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4094,"水道料金 銀行入金分 ２２件 平成３１年度過年度分               ",760694,0,0,760694,0,760694,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4098,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",18551,0,0,18551,0,18551,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4100,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",4609,0,0,4609,0,4609,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4103,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,586,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都府木津川市加茂町北上大田41番地1           ","有限会社 吉岡設備 吉岡 廣之               ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4110,"施設分担金 φ20 4件 φ13～25 1件                  ",1079100,0,0,1079100,0,1079100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,587,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4111,"設計審査・工事検査手数料 審査11件 22,000円 検査5件 10,000円 ",32000,0,0,32000,0,32000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,588,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4112,"加算分担金    1件×６００，０００円                    ",660000,0,0,660000,0,660000,0,0,"151010-1000","152040-9000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,589,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","加算分担金未収金　　",2,1,1," ","    ",25640," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県香芝市別所354番地                 ","株式会社そまのかわファーム 代表取締役 野村 佳隆     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4122,"水道料金 窓口入金分 ４件 令和２年度現年度分                 ",3212,0,0,3212,0,3212,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4123,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",64042,0,0,64042,0,64042,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4124,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",4525,0,0,4525,0,4525,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4129,"水道料金 都祁行政センター窓口入金分 １件 令和２年度現年度分         ",2656,0,0,2656,0,2656,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4130,"水道管破裂修繕工事に伴う事故原因者負担金                    ",27500,0,0,27500,0,27500,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市平野区喜連西２－１０－２               ","株式会社東川建設                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4131,"水道料金 ゆうちょ銀行入金分 ６３件 令和２年度現年度分            ",136045,0,0,136045,0,136045,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4132,"水道料金 ゆうちょ銀行入金分 ３７件 平成３１年度過年度分           ",114470,0,0,114470,0,114470,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4136,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",10108,0,0,10108,0,10108,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/15","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4151,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,494,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","都祁こぶしが丘                       ","坂本 真紀                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4157,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",17357,0,0,17357,0,17357,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4158,"水道料金 窓口入金分 ２４件 平成３１年度過年度分               ",122793,0,0,122793,0,122793,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4159,"水道料金 窓口入金分 ２件 平成２９年度過年度分                ",13000,0,0,13000,0,13000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4167,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分            ",175453,0,0,175453,0,175453,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4169,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",38509,0,0,38509,0,38509,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4173,"水道料金 銀行入金分 ８１件 令和２年度現年度分                ",376587,0,0,376587,0,376587,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4174,"水道料金 銀行入金分 ２７件 平成３１年度過年度分               ",140851,0,0,140851,0,140851,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4178,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",7408,0,0,7408,0,7408,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/15","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4183,"施設分担金 φ13 1件 φ20 1件                     ",317900,0,0,317900,0,317900,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,610,0,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市学園南一丁目6番11号                ","奈良シティ建設株式会社 代表取締役 金澤 俊夫（他1件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4184,"設計審査・工事検査手数料 審査2件 4,000円 検査2件 4,000円    ",8000,0,0,8000,0,8000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,611,0,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市学園南一丁目6番11号                ","奈良シティ建設株式会社 代表取締役 金澤 俊夫（他1件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4231,"水道料金 窓口入金分 １０件 令和２年度現年度分                ",17791,0,0,17791,0,17791,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4232,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",132975,0,0,132975,0,132975,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4240,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,616,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","法蓮町                           ","岩﨑 友希                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4242,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,617,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","八条五丁目                         ","平井 貴之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4244,"水道料金 都祁行政センター窓口入金分 ２件 令和２年度現年度分         ",1826,0,0,1826,0,1826,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4245,"水道料金 都祁行政センター窓口入金分 ２件 平成３１年度過年度分        ",1826,0,0,1826,0,1826,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4441,"水道料金 銀行入金分 １０３件 令和２年度現年度分               ",507166,0,0,507166,0,507166,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4442,"水道料金 銀行入金分 １８件 平成３１年度過年度分               ",80032,0,0,80032,0,80032,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4443,"水道料金 銀行入金分 ２件 平成３０年度過年度分                ",3336,0,0,3336,0,3336,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4448,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",687,0,0,687,0,687,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/18","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4453,"水道料金 ゆうちょ銀行入金分 １９７件 令和２年度現年度分           ",447437,0,0,447437,0,447437,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4466,"水道料金 ゆうちょ銀行入金分 ４２件 平成３１年度過年度分           ",153660,0,0,153660,0,153660,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4468,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",6685,0,0,6685,0,6685,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4476,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",2568,0,0,2568,0,2568,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4477,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4535,"施設分担金 φ20 7件 φ13～20 4件                  ",1863400,0,0,1863400,0,1863400,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,629,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺国見町一丁目4-1-1             ","大和ハウス工業株式会社 奈良支社 支社長 井上 富重（他10","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4536,"設計審査・工事検査手数料 審査17件 32,400円 検査12件 22,400円",54800,0,0,54800,0,54800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,630,0,0,"2020/05/14","2020/05/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺国見町一丁目4-1-1             ","大和ハウス工業株式会社 奈良支社 支社長 井上 富重（他16","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4551,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",15543,0,0,15543,0,15543,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4553,"施設分担金 φ13～25 1件                         ",243100,0,0,243100,0,243100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,631,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市佐紀町2437番6                  ","鎌田 友希恵                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4554,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",73186,0,0,73186,0,73186,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4555,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円  ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,632,0,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市佐紀町2437番6                  ","鎌田 友希恵（他1件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4556,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",5000,0,0,5000,0,5000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4561,"水道料金 窓口入金分 ３件 平成２８年度過年度分                ",7721,0,0,7721,0,7721,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4574,"水道料金 銀行入金分 ９２件 令和２年度現年度分                ",358967,0,0,358967,0,358967,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4575,"水道料金 銀行入金分 １０件 平成３１年度過年度分               ",30657,0,0,30657,0,30657,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4581,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",15741,0,0,15741,0,15741,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4582,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",10538,0,0,10538,0,10538,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4587,"水道料金 ゆうちょ銀行入金分 ７９件 令和２年度現年度分            ",170973,0,0,170973,0,170973,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4588,"水道料金 ゆうちょ銀行入金分 ２０件 平成３１年度過年度分           ",296086,0,0,296086,0,296086,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4594,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,639,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三碓一丁目                         ","渋谷 昂佑                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4597,"指定給水装置工事事業者指定登録手数料 3件×10,000円           ",30000,0,0,30000,0,30000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,648,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県奈良市神功四丁目13番地の7             ","北畑 知成  (他 2 件)                ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4602,"水道料金 都祁行政センター窓口入金分 1件 平成３１年度過年度分        ",4708,0,0,4708,0,4708,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/19","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4618,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０",860,0,0,860,0,860,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,155,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",15200," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[4619,"施設分担金 φ13 2件  φ20 2件 φ13～20 1件          ",735900,0,0,735900,0,735900,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,649,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市高畑町1098番地1                 ","株式会社 ならまち不動産 代表取締役 大橋 忠（他4件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4793,"設計審査・工事検査手数料 審査 8件 12,800円 検査 8件 12,800円",25600,0,0,25600,0,25600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,650,0,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市高畑町1098番地1                 ","株式会社 ならまち不動産 代表取締役 大橋 忠（他7件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4794,"水道料金 窓口入金分 ５件 令和２年度現年度分                 ",11973,0,0,11973,0,11973,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4795,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",64783,0,0,64783,0,64783,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4800,"水道料金 ゆうちょ銀行入金分 ７２件 令和２年度現年度分            ",204858,0,0,204858,0,204858,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4801,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分           ",89770,0,0,89770,0,89770,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4804,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",9295,0,0,9295,0,9295,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4806,"水道料金 銀行入金分 ２０２件 令和２年度現年度分               ",2509425,0,0,2509425,0,2509425,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4807,"水道料金 銀行入金分 １０件 平成３１年度過年度分               ",28445,0,0,28445,0,28445,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4856,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",23694,0,0,23694,0,23694,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4857,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/21","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4860,"水道料金 コンビニ入金分 １,１５９件 令和２年度現年度分           ",2801553,0,0,2801553,0,2801553,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4861,"水道料金 コンビニ入金分 １,４４４件 平成３１年度過年度分          ",4696424,0,0,4696424,0,4696424,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4862,"水道料金 コンビニ入金分 ４件 平成３０年度過年度分              ",11201,0,0,11201,0,11201,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4863,"水道料金 コンビニ入金分 １件 平成２９年度過年度分              ",3877,0,0,3877,0,3877,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4897,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",8481,0,0,8481,0,8481,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4898,"水道料金 コンビニ入金分 ５件 平成２７年度過年度分              ",20048,0,0,20048,0,20048,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4985,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",9176,0,0,9176,0,9176,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4991,"水道料金 コンビニ入金分 ５件 令和２年度現年度分               ",10306,0,0,10306,0,10306,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4992,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",46675,0,0,46675,0,46675,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[4993,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",10153,0,0,10153,0,10153,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5016,"施設分担金 φ13～20 1件                         ",100100,0,0,100100,0,100100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,673,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25633," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市都祁小山戸町1718番地               ","松岡 修                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5017,"設計審査・工事検査手数料   審査1件 2,000円  検査1件 2,000円 ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,674,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25011," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市都祁小山戸町1718番地               ","松岡 修                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5029,"局有地駐車料金 令和２年５月分 送配水管理センター １，５００円×２８名    ",42000,0,0,42000,0,42000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,393,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","廣岡 克己 ほか２７名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5033,"貸付宿舎の一部負担（期間：令和２年５月１日～令和２年５月３１日）（内訳：令和２年",21000,0,0,21000,0,21000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,110,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5062,"施設分担金 φ20 7件 φ50 1件 φ13～20 2件           ",3714700,0,0,3714700,0,3714700,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,680,0,0,"2020/05/20","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市帝塚山一丁目8-9                  ","榎原 美昭（9件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5063,"設計審査・工事検査手数料 審査15件 29,400円 検査13件 25,400円",54800,0,0,54800,0,54800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,681,0,0,"2020/05/20","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市帝塚山一丁目8-9                  ","榎原 美昭（他14件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5069,"水道料金 銀行入金分 ８３件 令和２年度現年度分                ",2238967,0,0,2238967,0,2238967,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5070,"水道料金 銀行入金分 １４件 平成３１年度過年度分               ",157849,0,0,157849,0,157849,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5073,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",74294,0,0,74294,0,74294,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5074,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",2629,0,0,2629,0,2629,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/25","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5189,"水道料金 銀行入金分 １６４件 令和２年度現年度分               ",2726063,0,0,2726063,0,2726063,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5190,"水道料金 銀行入金分 １４件 平成３１年度過年度分               ",54175,0,0,54175,0,54175,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5195,"水道料金 銀行入金分 １７件 令和２年度現年度分                ",539489,0,0,539489,0,539489,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5197,"水道料金 銀行入金分 ２４件 令和２年度現年度分                ",151129,0,0,151129,0,151129,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/25","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5207,"水道料金 ゆうちょ銀行入金 ６２件 令和２年度現年度分             ",179345,0,0,179345,0,179345,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5208,"水道料金 ゆうちょ銀行入金 ２９件 平成３１年度過年度分            ",130937,0,0,130937,0,130937,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5211,"水道料金 ゆうちょ銀行入金 ２件 令和２年度現年度分              ",8805,0,0,8805,0,8805,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5212,"水道料金 ゆうちょ銀行入金 １件 平成３１年度過年度分             ",5368,0,0,5368,0,5368,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5215,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",23647,0,0,23647,0,23647,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5216,"水道料金 窓口入金分 ４７件 平成３１年度過年度分               ",141122,0,0,141122,0,141122,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5217,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5232,"施設分担金 φ20 4件                            ",836000,0,0,836000,0,836000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,671,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県五條市居傳町115-1                ","坂上 直（他3件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5235,"設計審査・工事検査手数料 審査13件 22,800円 検査9件 14,800円 ",37600,0,0,37600,0,37600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,672,0,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県五條市居傳町115-1                ","坂上 直（他12件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5236,"水道料金 ゆうちょ銀行入金 ４３件 令和２年度現年度分             ",91819,0,0,91819,0,91819,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5238,"水道料金 ゆうちょ銀行入金 ２６件 平成３１年度過年度分            ",84906,0,0,84906,0,84906,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5249,"水道料金 ゆうちょ銀行入金 １件 令和２年度現年度分              ",2948,0,0,2948,0,2948,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5251,"水道料金 窓口入金分 １３件 令和２年度現年度分                ",18336,0,0,18336,0,18336,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5252,"水道料金 窓口入金分 ５２件 平成３１年度過年度分               ",121148,0,0,121148,0,121148,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5253,"水道料金 窓口入金分 （１）件 平成３０年度過年度分              ",2000,0,0,2000,0,2000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5255,"水道料金 窓口入金分 （２）件 平成２８年度過年度分              ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5294,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",3300,0,0,3300,0,3300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,709,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東九条町                          ","湯田 斐勇我 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5300,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円    ",4800,0,0,4800,0,4800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,710,0,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府堺市北区常盤町3-199-2 E-102       ","藤田 真司（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5316,"水道料金 銀行入金分 ３６０件 令和２年度現年度分               ",11922486,0,0,11922486,0,11922486,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5318,"水道料金 銀行入金分 １７件 平成３１年度過年度分               ",121547,0,0,121547,0,121547,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5326,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",10351,0,0,10351,0,10351,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5327,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",21956,0,0,21956,0,21956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/25","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5342,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,716,0,0,"2020/05/25","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大東市深野北 1-13-13             ","久野設備 久野 裕介                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5343,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",28957,0,0,28957,0,28957,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5344,"水道料金 窓口入金分 ３５件 平成３１年度過年度分               ",75525,0,0,75525,0,75525,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5358,"給水再開手数料 窓口入金分 ７件 １,１００円×６件 ２,２００円×１件    ",8800,0,0,8800,0,8800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,723,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","北椿尾町                          ","福井 博久 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5361,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,724,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","千代ヶ丘一丁目                       ","吉川 恵三                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5362,"水道料金 ゆうちょ銀行入金 ６２件 令和２年度現年度分             ",254393,0,0,254393,0,254393,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5363,"水道料金 ゆうちょ銀行入金 ２３件 平成３１年度過年度分            ",88857,0,0,88857,0,88857,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5368,"水道料金 コンビニ入金分 ４,６２０件 令和２年度現年度分           ",11375643,0,0,11375643,0,11375643,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5369,"水道料金 コンビニ入金分 ５６６件 平成３１年度過年度分            ",1873942,0,0,1873942,0,1873942,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5370,"水道料金 コンビニ入金分 ６件 平成３０年度過年度分              ",19764,0,0,19764,0,19764,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5371,"水道料金 コンビニ入金分 ６件 平成２９年度過年度分              ",32701,0,0,32701,0,32701,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5378,"水道料金 コンビニ入金分 ３８件 令和２年度現年度分              ",210521,0,0,210521,0,210521,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5379,"水道料金 コンビニ入金分 １件 平成３１年度過年度分              ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5380,"水道料金 コンビニ入金分 １件 平成３０年度過年度分              ",675,0,0,675,0,675,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,4,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5381,"水道料金 コンビニ入金分 ２件 令和２年度現年度分               ",4851,0,0,4851,0,4851,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5390,"水道管破裂修繕工事に伴う事故原因者負担金                    ",19360,0,0,19360,0,19360,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県香芝市今泉１２０４－７                ","株式会社 若井                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5396,"施設分担金 φ20 3件 φ13～20 2件                  ",827200,0,0,827200,0,827200,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,738,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1 SFI奈良ビル           ","株式会社アーネストワン 代表取締役 松林 重行（他4件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5397,"設計審査・工事検査手数料  審査7件 14,000円 検査5件 10,000円 ",24000,0,0,24000,0,24000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,739,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1 SFI奈良ビル           ","株式会社アーネストワン 代表取締役 松林 重行（他6件）  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5404,"水道料金 口座振替分 ２０,３９２件 令和２年度現年度分            ",86920075,0,0,86920075,0,86920075,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5405,"水道料金 口座振替分 １６７件 平成３１年度過年度分              ",599828,0,0,599828,0,599828,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5410,"水道料金 口座振替分 ３３８件 令和２年度現年度分               ",1065075,0,0,1065075,0,1065075,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5411,"水道料金 口座振替分 ３件 平成３１年度過年度分                ",12809,0,0,12809,0,12809,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5413,"水道料金 口座振替分 ５０件 令和２年度現年度分                ",117112,0,0,117112,0,117112,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/26","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5422,"水道料金 銀行入金分 １３１件 令和２年度現年度分               ",909694,0,0,909694,0,909694,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5423,"水道料金 銀行入金分 １３件 平成３１年度過年度分               ",31903,0,0,31903,0,31903,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5427,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",5313,0,0,5313,0,5313,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5428,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",12364,0,0,12364,0,12364,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/26","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5437,"加算分担金    1件×６００，０００円                    ",660000,0,0,660000,0,660000,0,0,"151010-1000","152040-9000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,737,0,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","加算分担金未収金　　",2,1,1," ","    ",25640," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市中山町西三丁目305-5               ","ＵＫ工業株式会社 代表取締役 植原 賢治          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5460,"水道管破裂修繕工事に伴う事故原因者負担金                    ",36630,0,0,36630,0,36630,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/25","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西ノ京町６９番１                   ","株式会社 さくらガーデン                  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5463,"施設分担金 φ20 19件 φ13～20 2件                 ",4171200,0,0,4171200,0,4171200,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,753,0,0,"2020/05/25","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市八条一丁目839-1                 ","畑田 至孝（他20件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5464,"設計審査・工事検査手数料 審査25件 45,200円 検査24件 43,200円",88400,0,0,88400,0,88400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,754,0,0,"2020/05/25","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市八条一丁目839-1                 ","畑田 至孝（他24件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5502,"水道料金 口座振替分 ７７,０８５件 令和２年度現年度分            ",380326883,0,0,380326883,0,380326883,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5503,"水道料金 口座振替分 ６１３件 平成３１年度過年度分              ",2655362,0,0,2655362,0,2655362,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5509,"水道料金 口座振替分 １,４２４件 令和２年度現年度分             ",6181292,0,0,6181292,0,6181292,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5510,"水道料金 口座振替分 ８件 平成３１年度過年度分                ",22880,0,0,22880,0,22880,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5511,"水道料金 口座振替分 ４５２件 令和２年度現年度分               ",1367052,0,0,1367052,0,1367052,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5512,"水道料金 口座振替分 ２件 平成３１年度過年度分                ",5412,0,0,5412,0,5412,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/28","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5520,"水道料金 銀行入金分 １３９件 令和２年度現年度分               ",2314723,0,0,2314723,0,2314723,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5521,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",56549,0,0,56549,0,56549,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5525,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",5384,0,0,5384,0,5384,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/28","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5532,"令和２年度分通勤手当（令和２年４月支給）人事異動（転出）に伴う通勤手当の戻入  ",84040,0,0,84040,0,84040,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,771,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5535,"水道料金 ゆうちょ銀行入金分 ４８件 令和２年度現年度分            ",132193,0,0,132193,0,132193,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5536,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",69712,0,0,69712,0,69712,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5616,"水道料金 窓口入金分 １４件 令和２年度現年度分                ",42532,0,0,42532,0,42532,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5617,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",47443,0,0,47443,0,47443,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5618,"水道料金 窓口入金分 ６件 平成３０年度過年度分                ",4334,0,0,4334,0,4334,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5626,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",5500,0,0,5500,0,5500,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,780,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東九条町                          ","稲垣 克浩 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5627,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）     ",168650,0,0,168650,0,168650,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,772,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5628,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（地域手当）   ",18190,0,0,18190,0,18190,0,0,"151010-1000","152050-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,773,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","その他未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5631,"水道料金 窓口入金分 １０件 令和２年度現年度分                ",27714,0,0,27714,0,27714,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5632,"水道料金 窓口入金分 １９件 平成３１年度過年度分               ",64811,0,0,64811,0,64811,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5633,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",9331,0,0,9331,0,9331,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5640,"水道料金 ゆうちょ銀行入金分 ５２件 令和２年度現年度分            ",136788,0,0,136788,0,136788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5641,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分           ",65786,0,0,65786,0,65786,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5644,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,786,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号 サンワシティ西大寺5F  ","三和住宅株式会社 代表取締役 小林 正樹          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5647,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円    ",9600,0,0,9600,0,9600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,787,0,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号 サンワシティ西大寺5F  ","三和住宅株式会社 代表取締役 小林 正樹（他4件）     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5650,"水道料金 窓口入金分 ５件 令和２年度現年度分                 ",8723,0,0,8723,0,8723,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5651,"水道料金 窓口入金分 １８件 平成３１年度過年度分               ",37993,0,0,37993,0,37993,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5652,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5655,"水道料金 銀行入金分 ２００件 令和２年度現年度分               ",2009009,0,0,2009009,0,2009009,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5656,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",189863,0,0,189863,0,189863,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5660,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",3388,0,0,3388,0,3388,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5661,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",22357,0,0,22357,0,22357,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5662,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/28","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5678,"水道料金 ゆうちょ銀行入金分 ８８件 令和２年度現年度分            ",236764,0,0,236764,0,236764,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5679,"水道料金 ゆうちょ銀行入金分 ３２件 平成３１年度過年度分           ",175762,0,0,175762,0,175762,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5680,"水道料金 ゆうちょ銀行入金分 １件 平成２７年度過年度分            ",13176,0,0,13176,0,13176,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5684,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",6110,0,0,6110,0,6110,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5685,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",40144,0,0,40144,0,40144,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5686,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",1875,0,0,1875,0,1875,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5688,"水道料金 コンビニ入金分 ３,７４０件 令和２年度現年度分           ",8523941,0,0,8523941,0,8523941,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5689,"水道料金 コンビニ入金分 １,０９３件 平成３１年度過年度分          ",3270534,0,0,3270534,0,3270534,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5690,"水道料金 コンビニ入金分 ６件 平成３０年度過年度分              ",26096,0,0,26096,0,26096,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5691,"水道料金 コンビニ入金分 １件 平成２９年度過年度分              ",3000,0,0,3000,0,3000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5692,"水道料金 コンビニ入金分 ３件 平成２７年度過年度分              ",6394,0,0,6394,0,6394,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5698,"水道料金 コンビニ入金分 ２３件 令和２年度現年度分              ",82735,0,0,82735,0,82735,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5700,"水道料金 コンビニ入金分 ７件 平成３１年度過年度分              ",35194,0,0,35194,0,35194,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5702,"水道料金 コンビニ入金分 ９件 令和２年度現年度分               ",9129,0,0,9129,0,9129,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5703,"水道料金 コンビニ入金分 ６件 平成３１年度過年度分              ",13426,0,0,13426,0,13426,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5721,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",23881,0,0,23881,0,23881,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5722,"水道料金 窓口入金分 ４２件 平成３１年度過年度分               ",127367,0,0,127367,0,127367,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5727,"水道料金 ゆうちょ銀行入金分 ４９件 令和２年度現年度分            ",124543,0,0,124543,0,124543,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5728,"水道料金 ゆうちょ銀行入金分 ９件 平成３１年度過年度分            ",22513,0,0,22513,0,22513,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5729,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",7333,0,0,7333,0,7333,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5734,"水道料金 ゆうちょ銀行入金分 ２件 平成３１年度過年度分            ",1576,0,0,1576,0,1576,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5737,"水道料金 銀行入金分 １３５件 令和２年度現年度分               ",2952124,0,0,2952124,0,2952124,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5739,"水道料金 銀行入金分 １２件 平成３１年度過年度分               ",47184,0,0,47184,0,47184,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5744,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",181830,0,0,181830,0,181830,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/05/29","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5750,"施設分担金 φ20 1件 φ13～20 3件                  ",509300,0,0,509300,0,509300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,833,0,0,"2020/05/27","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市松陽台三丁目10-25                ","松田 重子（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5751,"設計審査・工事検査手数料  審査10件 16,800円 検査6件 8,800円 ",25600,0,0,25600,0,25600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,834,0,0,"2020/05/27","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市松陽台三丁目10-25                ","松田 重子（他9件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5792,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円    ",4800,0,0,4800,0,4800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,835,0,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都府相楽郡精華町桜が丘四丁目10-6           ","マツモト工業株式会社 代表取締役 松本 真弥（他2件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5797,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,836,0,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25635," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","奈良県山辺郡山添村広瀬293                ","今本 浩史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5798,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,837,0,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25012," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","奈良県山辺郡山添村広瀬293                ","今本 浩史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5831,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",25536,0,0,25536,0,25536,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5832,"水道料金 窓口入金分 ３７件 平成３１年度過年度分               ",90328,0,0,90328,0,90328,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5930,"給水再開手数料 窓口入金分 ４件 １,１００円×４件              ",4400,0,0,4400,0,4400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,844,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","高畑町                           ","勢川 恭弘 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5931,"水道料金 銀行入金分 １７５件 令和２年度現年度分               ",7962180,0,0,7962180,0,7962180,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5932,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",73357,0,0,73357,0,73357,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5964,"水道料金 銀行入金分 ７件 令和２年度現年度分                 ",86438,0,0,86438,0,86438,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5965,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",28314,0,0,28314,0,28314,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/02","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5968,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分            ",148886,0,0,148886,0,148886,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5969,"水道料金 ゆうちょ銀行入金分 ２５件 平成３１年度過年度分           ",86634,0,0,86634,0,86634,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5973,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",5192,0,0,5192,0,5192,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5975,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1606,0,0,1606,0,1606,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/02","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5998,"水道料金 窓口入金分 ２９件 令和２年度現年度分                ",56176,0,0,56176,0,56176,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[5999,"水道料金 窓口入金分 ４０件 平成３１年度過年度分               ",145536,0,0,145536,0,145536,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6000,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",10572,0,0,10572,0,10572,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6006,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",3300,0,0,3300,0,3300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,858,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","八条五丁目                         ","針尾 優貴 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6008,"水道料金 ゆうちょ銀行入金分 ５３件 令和２年度現年度分            ",160561,0,0,160561,0,160561,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6009,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分           ",61128,0,0,61128,0,61128,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6017,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",1193,0,0,1193,0,1193,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6020,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,859,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市鳥見町三丁目26-10 サンメゾン302       ","森本 智之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6027,"大口定期預金利息 ３０憶円×３０７日/３６５日×０．０１％×５０％ １件、１０億",252326,0,0,252326,0,252326,0,0,"151010-1000","152020-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,4371,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","預金利息未収金　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","㈱南都銀行 取締役本店営業部長               ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6028,"設計審査・工事検査手数料 審査 8件 14,400円 検査 2件 2,400円 ",16800,0,0,16800,0,16800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,862,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市鳥見町三丁目26-10 サンメゾン302       ","森本 智之（他7件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6029,"大口定期預金利息 ３０億円×３６６日/３６５日×０．０１％×１件 １０億円×０．",349314,0,0,349314,0,349314,0,0,"151010-1000","152020-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,853,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","預金利息未収金　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","㈱南都銀行 取締役本店営業部長               ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6032,"水道料金 銀行入金分 １０９件 令和２年度現年度分               ",4038959,0,0,4038959,0,4038959,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6033,"水道料金 銀行入金分 １７件 平成３１年度過年度分               ",283116,0,0,283116,0,283116,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6038,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",21603,0,0,21603,0,21603,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/02","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6065,"水道管破裂修繕工事に伴う事故原因者負担金                    ",55770,0,0,55770,0,55770,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県磯城郡田原本町味間１６３－１             ","株式会社 ウイング・デイアー                ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6106,"設計審査・工事検査手数料 審査 1件 400円 検査 1件 400円      ",800,0,0,800,0,800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,870,0,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25011," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良県天理市福住町4282番地2              ","福住運輸倉庫株式会社 代表取締役社長 勘定 浩       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6108,"局用地使用料 配電用支持物設置のため コンクリート柱(第2種電柱)1本：1100",1230,0,0,1230,0,1230,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,869,0,0,"2020/06/03","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[6110,"施設分担金 φ20 4件                            ",836000,0,0,836000,0,836000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,871,0,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号              ","三和住宅株式会社 代表取締役 小林正樹（他3件）      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6112,"設計審査・工事検査手数料 審査9件 13,200円 検査7件 9,200円   ",22400,0,0,22400,0,22400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,872,0,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号              ","三和住宅株式会社 代表取締役 小林 正樹（他8件）     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6122,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円            ",2270,0,0,2270,0,2270,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,174,0,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",20020," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",0,0,0,0]
[6131,"水道料金 ゆうちょ銀行入金分 ７６件 令和２年度現年度分            ",900211,0,0,900211,0,900211,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6132,"水道料金 ゆうちょ銀行入金分 ２１件 平成３１年度過年度分           ",77949,0,0,77949,0,77949,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6135,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",45672,0,0,45672,0,45672,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6140,"水道料金 銀行入金分 １７８件 令和２年度現年度分               ",4695874,0,0,4695874,0,4695874,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6141,"水道料金 銀行入金分 １７件 平成３１年度過年度分               ",101150,0,0,101150,0,101150,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6142,"水道料金 銀行入金分 ６件 平成３０年度過年度分                ",8100,0,0,8100,0,8100,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6151,"水道料金 銀行入金分 １０件 令和２年度現年度分                ",83516,0,0,83516,0,83516,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/04","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6158,"水道料金 窓口入金分 １９件 令和２年度現年度分                ",39901,0,0,39901,0,39901,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6159,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",69050,0,0,69050,0,69050,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6160,"水道料金 窓口入金分 ２件 平成２７年度過年度分                ",10565,0,0,10565,0,10565,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6161,"水道料金 窓口入金分 １件 平成２６年度過年度分                ",3216,0,0,3216,0,3216,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/06/04","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6172,"水道料金 コンビニ入金分 ３,３８４件 令和２年度現年度分           ",9017038,0,0,9017038,0,9017038,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6174,"水道料金 コンビニ入金分 １,２６５件 平成３１年度過年度分          ",4267194,0,0,4267194,0,4267194,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6175,"水道料金 コンビニ入金分 ２件 平成３０年度過年度分              ",5383,0,0,5383,0,5383,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6176,"水道料金 コンビニ入金分 ５件 平成２９年度過年度分              ",16560,0,0,16560,0,16560,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6177,"水道料金 コンビニ入金分 ２件 平成２８年度過年度分              ",5626,0,0,5626,0,5626,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6178,"水道料金 コンビニ入金分 （１）件 平成２６年度過年度分            ",20194,0,0,20194,0,20194,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6188,"水道料金 コンビニ入金分 １９件 令和２年度現年度分              ",42399,0,0,42399,0,42399,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6189,"水道料金 コンビニ入金分 ３件 平成３１年度過年度分              ",7166,0,0,7166,0,7166,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6190,"水道料金 コンビニ入金分 ４件 令和２年度現年度分               ",5016,0,0,5016,0,5016,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6191,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",2557,0,0,2557,0,2557,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6199,"施設分担金 φ20 2件                            ",418000,0,0,418000,0,418000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,900,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府豊中市北条町4-5-3 クオリティ北条303     ","吉川 洋友（他1件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6200,"設計審査・工事検査手数料 審査7件 10,800円  検査4件 4,800円  ",15600,0,0,15600,0,15600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,903,0,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府豊中市北条町4-5-3 クオリティ北条303     ","吉川 洋友（他6件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6205,"水道料金 銀行入金分 １２７件 令和２年度現年度分               ",943885,0,0,943885,0,943885,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6206,"水道料金 銀行入金分 ３６件 平成３１年度過年度分               ",132298,0,0,132298,0,132298,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6208,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",20000,0,0,20000,0,20000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6209,"水道料金 銀行入金分 ２件 平成２９年度過年度分                ",1576,0,0,1576,0,1576,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6212,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",117733,0,0,117733,0,117733,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6213,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/04","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6218,"水道料金 ゆうちょ銀行入金分 ９３件 令和２年度現年度分            ",355480,0,0,355480,0,355480,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6219,"水道料金 ゆうちょ銀行入金分 ３５件 平成３１年度過年度分           ",127449,0,0,127449,0,127449,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6220,"水道料金 ゆうちょ銀行入金分 （１）件 平成２７年度過年度分          ",5000,0,0,5000,0,5000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6223,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",12875,0,0,12875,0,12875,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6225,"水道料金 窓口入金分 １２件 令和２年度現年度分                ",26597,0,0,26597,0,26597,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6227,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",608,0,0,608,0,608,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6228,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",2440,0,0,2440,0,2440,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6277,"水道料金 窓口入金分 １５件 平成３１年度過年度分               ",38104,0,0,38104,0,38104,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6289,"施設分担金 φ20 4件 φ13～20 1件                  ",936100,0,0,936100,0,936100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,917,0,0,"2020/06/03","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市学園中三丁目1342-1 サンロード学園前101   ","野村 正基（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6290,"設計審査・工事検査手数料 審査6件 10,400円 検査6件 10,400円  ",20800,0,0,20800,0,20800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,918,0,0,"2020/06/03","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市学園中三丁目1342-1 サンロード学園前101   ","野村 正基（他5件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6296,"廃車に伴う自動車損害賠償責任保険料の戻入 奈良４８０え９０８９         ",9940,0,0,9940,0,9940,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,919,0,0,"2020/06/03","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東京都新宿区西新宿一丁目26番1号             ","損害保険ジャパン株式会社 代表取締役社長 西澤 敬二    ","160-8338",2020,10,"水道事業会計    ",0,0,0,0]
[6300,"水道料金 銀行入金分 ８０件 令和２年度現年度分                ",2153886,0,0,2153886,0,2153886,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6301,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",83869,0,0,83869,0,83869,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6302,"水道料金 銀行入金分 １件 平成２９年度過年度分                ",5564,0,0,5564,0,5564,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6307,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",20669,0,0,20669,0,20669,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/08","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6309,"水道料金 ゆうちょ銀行入金分 ３８件 令和２年度現年度分            ",93897,0,0,93897,0,93897,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6310,"水道料金 ゆうちょ銀行入金分 ２７件 平成３１年度過年度分           ",92063,0,0,92063,0,92063,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6311,"水道料金 ゆうちょ銀行入金分 ２件 平成２６年度過年度分            ",6762,0,0,6762,0,6762,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6315,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",11693,0,0,11693,0,11693,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6323,"水道料金 窓口入金分 ８件 令和２年度現年度分                 ",13590,0,0,13590,0,13590,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6326,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",49947,0,0,49947,0,49947,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6328,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6338,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,934,0,0,"2020/06/08","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東九条町                          ","榎本 宏江                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6350,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件        ",595100,0,0,595100,0,595100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,935,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台一丁目2-6-108             ","岸田 健（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6351,"設計審査・工事検査手数料  審査3件 6,000円 検査3件 6,000円   ",12000,0,0,12000,0,12000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,936,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台一丁目2-6-108             ","岸田 健（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6353,"水道料金 銀行入金分 ４９件 令和２年度現年度分                ",892192,0,0,892192,0,892192,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/08","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6354,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",37147,0,0,37147,0,37147,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/08","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6365,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",31877,0,0,31877,0,31877,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6366,"水道料金 窓口入金分 ２３件 平成３１年度過年度分               ",63145,0,0,63145,0,63145,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6375,"水道料金 ゆうちょ銀行入金分 ２３件 令和２年度現年度分            ",53711,0,0,53711,0,53711,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6381,"水道料金 ゆうちょ銀行入金分 ５件 平成３１年度過年度分            ",43064,0,0,43064,0,43064,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6385,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",1606,0,0,1606,0,1606,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6386,"水道料金 ゆうちょ銀行入金分 ５件 平成３１年度過年度分            ",3985,0,0,3985,0,3985,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6613,"水道料金 窓口入金分 １３件 令和２年度現年度分                ",24336,0,0,24336,0,24336,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6615,"水道料金 窓口入金分 １５件 平成３１年度過年度分               ",51221,0,0,51221,0,51221,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6649,"水道料金 銀行入金分 ２８件 令和２年度現年度分                ",182693,0,0,182693,0,182693,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6650,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",20250,0,0,20250,0,20250,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/09","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6654,"水道料金 ゆうちょ銀行入金分 １５件 令和２年度現年度分            ",42706,0,0,42706,0,42706,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6658,"水道料金 ゆうちょ銀行入金分 ８件 平成３１年度過年度分            ",33830,0,0,33830,0,33830,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6659,"施設分担金 φ20 3件                            ",627000,0,0,627000,0,627000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,956,0,0,"2020/06/05","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6663,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",8510,0,0,8510,0,8510,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6664,"設計審査・工事検査手数料 審査8件 11,200円  検査7件 9,200円  ",20400,0,0,20400,0,20400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,957,0,0,"2020/06/05","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6670,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3608,0,0,3608,0,3608,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6687,"水道管破裂修繕工事に伴う事故原因者負担金                    ",35310,0,0,35310,0,35310,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/06/03","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市押熊町１３１３－２                  ","新日本管財有限会社                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6688,"水道管破裂修繕工事に伴う事故原因者負担金                    ",33550,0,0,33550,0,33550,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/06/04","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市西淀川区佃１－２３－８                ","株式会社 月葉                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6737,"施設分担金 φ20 6件 φ13～20 1件                  ",1354100,0,0,1354100,0,1354100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,961,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市あやめ池南一丁目6-41 コスモヒルズあやめ池506号","宮髙 泰匡（他6件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6738,"設計審査・工事検査手数料 審査19件 25,200円 検査16件 19,200円",44400,0,0,44400,0,44400,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,962,0,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市あやめ池南一丁目6-41 コスモヒルズあやめ池506号","宮髙 泰匡（他18件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6751,"水道料金 銀行入金分 ２０件 令和２年度現年度分                ",1960847,0,0,1960847,0,1960847,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/11","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6753,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",16379,0,0,16379,0,16379,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/11","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6758,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分            ",126702,0,0,126702,0,126702,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6759,"水道料金 ゆうちょ銀行入金分 １２件 平成３１年度過年度分           ",27986,0,0,27986,0,27986,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6763,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6764,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",9328,0,0,9328,0,9328,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6768,"水道料金 窓口入金分 １６件 令和２年度現年度分                ",21340,0,0,21340,0,21340,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6769,"水道料金 窓口入金分 １６件 平成３１年度過年度分               ",94836,0,0,94836,0,94836,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6776,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,974,0,0,"2020/06/11","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","芝辻町三丁目                        ","森井 洋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6781,"水道料金 コンビニ入金分 ４,３７７件 令和２年度現年度分           ",12011124,0,0,12011124,0,12011124,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6782,"水道料金 コンビニ入金分 １,０８４件 平成３１年度過年度分          ",3704001,0,0,3704001,0,3704001,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6784,"水道料金 コンビニ入金分 １２件 平成３０年度過年度分             ",40012,0,0,40012,0,40012,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6785,"水道料金 コンビニ入金分 ７件 平成２９年度過年度分              ",30552,0,0,30552,0,30552,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6786,"水道料金 コンビニ入金分 ５件 平成２８年度過年度分              ",29242,0,0,29242,0,29242,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6787,"水道料金 コンビニ入金分 １件 平成２７年度過年度分              ",12028,0,0,12028,0,12028,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6788,"水道料金 コンビニ入金分 ２件 平成２６年度過年度分              ",25747,0,0,25747,0,25747,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6800,"水道料金 コンビニ入金分 ３２件 令和２年度現年度分              ",72268,0,0,72268,0,72268,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6801,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",31069,0,0,31069,0,31069,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6802,"水道料金 コンビニ入金分 ７件 令和２年度現年度分               ",12770,0,0,12770,0,12770,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6803,"水道料金 コンビニ入金分 ５件 平成３１年度過年度分              ",7451,0,0,7451,0,7451,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,3,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6815,"水道料金 窓口入金分 １５件 令和２年度現年度分                ",30078,0,0,30078,0,30078,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6817,"水道料金 窓口入金分 １５件 平成３１年度過年度分               ",57737,0,0,57737,0,57737,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6818,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",10175,0,0,10175,0,10175,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6820,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",6402,0,0,6402,0,6402,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6822,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",4525,0,0,4525,0,4525,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6823,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,988,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市北永井町365 コージーコート北永井207      ","朝日 大輔                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6825,"設計審査・工事検査手数料 審査4件 6,400円 検査2件 2,400円    ",8800,0,0,8800,0,8800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,989,0,0,"2020/06/09","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市北永井町365 コージーコート北永井207      ","朝日 大輔（他3件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6833,"水道料金 銀行入金分 ８５件 令和２年度現年度分                ",524716,0,0,524716,0,524716,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6834,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",15037,0,0,15037,0,15037,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6839,"水道料金 ゆうちょ銀行入金分 １５０件 令和２年度現年度分           ",434543,0,0,434543,0,434543,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6840,"水道料金 ゆうちょ銀行入金分 １４件 平成３１年度過年度分           ",39241,0,0,39241,0,39241,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6845,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",10367,0,0,10367,0,10367,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6846,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6855,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1002,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県香芝市下田西二丁目5-12              ","株式会社 梶本住設 梶本 勲                ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6918,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件          ",5116100,0,0,5116100,0,5116100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1004,0,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条町536                     ","西田 幸男（他25件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6919,"設計審査・工事検査手数料 審査28件 54,400円 検査27件 52,400円",106800,0,0,106800,0,106800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1005,0,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条町536                     ","西田 幸男（他27件）                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6920,"施設分担金 φ20 1件                            ",209000,0,0,209000,0,209000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1006,0,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25633," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市針ヶ別所町147-1                 ","シンレキ工業株式会社 関西事業所 所長 茂呂 康輝     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6921,"設計審査・工事検査手数料 審査 1件 2,000円  検査 1件 2,000円 ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1007,0,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25011," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市針ヶ別所町147-1                 ","シンレキ工業株式会社 関西事業所 所長 茂呂 康輝     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6964,"水道料金 銀行入金分 １０３件 令和２年度現年度分               ",588103,0,0,588103,0,588103,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6965,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",38114,0,0,38114,0,38114,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6969,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",4163,0,0,4163,0,4163,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6970,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",803,0,0,803,0,803,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/15","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6972,"水道料金 ゆうちょ銀行入金分 ９０件 令和２年度現年度分            ",578211,0,0,578211,0,578211,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6973,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分           ",21630,0,0,21630,0,21630,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6974,"水道料金 ゆうちょ銀行入金分 ５件 平成３０年度過年度分            ",12000,0,0,12000,0,12000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6984,"水道料金 窓口入金分 １１件 令和２年度現年度分                ",18815,0,0,18815,0,18815,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6986,"水道料金 窓口入金分 １９件 平成３１年度過年度分               ",45819,0,0,45819,0,45819,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[6987,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7045,"水道料金 銀行入金分 １０９件 令和２年度現年度分               ",716340,0,0,716340,0,716340,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7047,"水道料金 銀行入金分 ８件 平成３１年度過年度分                ",31806,0,0,31806,0,31806,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7051,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",26680,0,0,26680,0,26680,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7052,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",4163,0,0,4163,0,4163,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/15","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7059,"水道料金 ゆうちょ銀行入金分 ６８件 令和２年度現年度分            ",206531,0,0,206531,0,206531,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7060,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分            ",26410,0,0,26410,0,26410,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7063,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",3729,0,0,3729,0,3729,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7067,"施設分担金 φ13～20 3件                         ",300300,0,0,300300,0,300300,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1025,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市築地之内町2                     ","須知 淳（他2件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7068,"設計審査・工事検査手数料 審査8件 14,400円  検査5件 8,400円  ",22800,0,0,22800,0,22800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1026,0,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市築地之内町2                     ","須知 淳（他7件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7227,"水道料金 コンビニ入金分 ７０９件 令和２年度現年度分             ",1779945,0,0,1779945,0,1779945,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7228,"水道料金 コンビニ入金分 ４１９件 平成３１年度過年度分            ",1515340,0,0,1515340,0,1515340,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7229,"水道料金 コンビニ入金分 １０件 平成３０年度過年度分             ",36542,0,0,36542,0,36542,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7235,"水道料金 コンビニ入金分 ４件 平成２９年度過年度分              ",22485,0,0,22485,0,22485,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7237,"水道料金 コンビニ入金分 （２）件 平成２８年度過年度分            ",4740,0,0,4740,0,4740,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7238,"水道料金 コンビニ入金分 ４件 平成２７年度過年度分              ",26210,0,0,26210,0,26210,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7239,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",29000,0,0,29000,0,29000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7246,"水道料金 コンビニ入金分 ３件 令和２年度現年度分               ",5824,0,0,5824,0,5824,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7247,"水道料金 コンビニ入金分 ９件 平成３１年度過年度分              ",41057,0,0,41057,0,41057,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7248,"水道料金 コンビニ入金分 ２件 令和２年度現年度分               ",1606,0,0,1606,0,1606,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7430,"水道料金 窓口入金分 １２件 令和２年度現年度分                ",21521,0,0,21521,0,21521,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7431,"水道料金 窓口入金分 １３件 平成３１年度過年度分               ",44279,0,0,44279,0,44279,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7442,"水道メータ逆付けに伴う損害額 窓口入金分 １件 口径４０粍１９－０００１０   ",9497,0,0,9497,0,9497,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1041,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ",15180," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","五条畑一丁目                        ","イワオ産業（株） 代表取締役 大上 美由紀         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7445,"施設分担金 φ13 1件 φ20 8件                     ",1780900,0,0,1780900,0,1780900,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1042,0,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市西区阿波座一丁目4番4号            ","野村不動産株式会社西日本支社 住宅事業推進部長 吉村 敦（他","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7446,"設計審査・工事検査手数料 審査14件 26,400円 検査10件 18,400円",44800,0,0,44800,0,44800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1043,0,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市西区阿波座一丁目4番4号            ","野村不動産株式会社西日本支社 住宅事業推進部長 吉村 敦（他","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7448,"水道料金 都祁行政センター窓口入金分 １件 平成３１年度過年度分        ",3388,0,0,3388,0,3388,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7450,"水道料金 窓口入金分 ３１件 令和２年度現年度分                ",98474,0,0,98474,0,98474,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7451,"水道料金 窓口入金分 ４０件 平成３１年度過年度分               ",160674,0,0,160674,0,160674,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7452,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",8197,0,0,8197,0,8197,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7465,"水道料金 ゆうちょ銀行入金分 ４４件 令和２年度現年度分            ",126309,0,0,126309,0,126309,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7466,"水道料金 ゆうちょ銀行入金分 ７件 平成３１年度過年度分            ",22280,0,0,22280,0,22280,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7469,"水道料金 ゆうちょ銀行入金分 ３件 令和２年度現年度分             ",3701,0,0,3701,0,3701,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7470,"水道料金 銀行入金分 ７４件 令和２年度現年度分                ",333908,0,0,333908,0,333908,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7471,"水道料金 銀行入金分 ８件 平成３１年度過年度分                ",71812,0,0,71812,0,71812,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7477,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",16610,0,0,16610,0,16610,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7478,"水道料金 銀行入金分 ２件 平成３１年度過年度分                ",3531,0,0,3531,0,3531,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7479,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",3437,0,0,3437,0,3437,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/16","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7524,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件     ",973500,0,0,973500,0,973500,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1056,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市宝来四丁目27-17                 ","峠 正文（他1件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7525,"設計審査・工事検査手数料 審査15件 27,000円 検査13件 23,000円",50000,0,0,50000,0,50000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1057,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市宝来四丁目27-17                 ","峠 正文（他14件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7532,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1061,0,0,"2020/06/17","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良県御所市柏原1617-2                ","こしの水道設備 越野 昌                  ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7533,"水道料金 窓口入金分 １７件 令和２年度現年度分                ",53948,0,0,53948,0,53948,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7535,"水道料金 窓口入金分 ６件 平成３１年度過年度分                ",15455,0,0,15455,0,15455,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7536,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",3771,0,0,3771,0,3771,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7537,"水道料金 窓口入金分 １件 平成２９年度過年度分                ",2608,0,0,2608,0,2608,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7544,"水道料金 銀行入金分 １３０件 令和２年度現年度分               ",2803826,0,0,2803826,0,2803826,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7545,"水道料金 銀行入金分 ３件 平成３１年度過年度分                ",16956,0,0,16956,0,16956,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7549,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",119603,0,0,119603,0,119603,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7550,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",29634,0,0,29634,0,29634,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/18","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7553,"水道料金 ゆうちょ銀行入金分 ５９件 令和２年度現年度分            ",194139,0,0,194139,0,194139,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7554,"水道料金 ゆうちょ銀行入金分 ３件 平成３１年度過年度分            ",5406,0,0,5406,0,5406,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7555,"水道料金 ゆうちょ銀行入金分 １件 平成３０年度過年度分            ",6000,0,0,6000,0,6000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7559,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",2656,0,0,2656,0,2656,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/18","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7560,"水道料金 窓口入金分 ３４件 令和２年度現年度分                ",79648,0,0,79648,0,79648,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7561,"水道料金 窓口入金分 ２４件 平成３１年度過年度分               ",73776,0,0,73776,0,73776,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7562,"水道料金 窓口入金分 １件 平成３０年度過年度分                ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7563,"水道料金 窓口入金分 （１）件 平成２８年度過年度分              ",1000,0,0,1000,0,1000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7567,"水道料金 都祁行政センター窓口入金分 １件 平成３１年度過年度分        ",4928,0,0,4928,0,4928,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7577,"施設分担金 φ13～20 1件                         ",100100,0,0,100100,0,100100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1075,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市あやめ池南一丁目6番11               ","中口 岳                          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7578,"設計審査・工事検査手数料 審査5件 10,000円 検査1件 2,000円   ",12000,0,0,12000,0,12000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1076,0,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市あやめ池南一丁目6番11               ","中口 岳（他4件）                     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7581,"水道料金 銀行入金分 ２３０件 令和２年度現年度分               ",2723057,0,0,2723057,0,2723057,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7582,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",43857,0,0,43857,0,43857,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7583,"水道料金 銀行入金分 １件 平成２７年度過年度分                ",13176,0,0,13176,0,13176,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7587,"水道料金 銀行入金分 １４件 令和２年度現年度分                ",53603,0,0,53603,0,53603,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7588,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",15185,0,0,15185,0,15185,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/18","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7591,"水道料金 ゆうちょ銀行入金分 １２３件 令和２年度現年度分           ",396427,0,0,396427,0,396427,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7592,"水道料金 ゆうちょ銀行入金分 ２５件 平成３１年度過年度分           ",94906,0,0,94906,0,94906,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7596,"水道料金 ゆうちょ銀行入金分 ２件 令和２年度現年度分             ",4994,0,0,4994,0,4994,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7793,"施設分担金 φ20 6件 φ13～20 1件                  ",1354100,0,0,1354100,0,1354100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1084,0,0,"2020/06/17","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市吉原二丁目9-18-101          ","木村 忠嗣（他6件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7794,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円  ",28800,0,0,28800,0,28800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1085,0,0,"2020/06/17","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市吉原二丁目9-18-101          ","木村 忠嗣（他7件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7816,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名    ",42000,0,0,42000,0,42000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,839,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","廣岡 克己 ほか２７名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7829,"貸付宿舎の一部負担（期間：令和２年６月１日～令和２年６月３０日）（内訳：令和２年",21000,0,0,21000,0,21000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,110,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7830,"水道料金 銀行入金分 ６３件 令和２年度現年度分                ",787838,0,0,787838,0,787838,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/22","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7831,"水道料金 銀行入金分 １１件 平成３１年度過年度分               ",48846,0,0,48846,0,48846,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/22","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7835,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",16082,0,0,16082,0,16082,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/22","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7836,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",4708,0,0,4708,0,4708,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/22","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7842,"水道料金 窓口入金分 ２４件 令和２年度現年度分                ",55950,0,0,55950,0,55950,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7844,"水道料金 窓口入金分 ２６件 平成３１年度過年度分               ",81080,0,0,81080,0,81080,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7845,"水道料金 窓口入金分 ３件 平成３０年度過年度分                ",4597,0,0,4597,0,4597,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7854,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",2200,0,0,2200,0,2200,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1098,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","古市町                           ","中沢 大 他                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7856,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1099,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","疋田町二丁目                        ","稲田 令子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7857,"水道料金 ゆうちょ銀行入金分 ７０件 令和２年度現年度分            ",203000,0,0,203000,0,203000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7858,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",29573,0,0,29573,0,29573,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7862,"水道料金 コンビニ入金分 ４,４９０件 令和２年度現年度分           ",11335202,0,0,11335202,0,11335202,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7863,"水道料金 コンビニ入金分 ２５０件 平成３１年度過年度分            ",850708,0,0,850708,0,850708,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7864,"水道料金 コンビニ入金分 ２件 平成２９年度過年度分              ",5175,0,0,5175,0,5175,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7865,"水道料金 コンビニ入金分 ３件 平成２６年度過年度分              ",4254,0,0,4254,0,4254,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7873,"水道料金 コンビニ入金分 ３７件 令和２年度現年度分              ",118499,0,0,118499,0,118499,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7874,"水道料金 コンビニ入金分 １件 平成３１年度過年度分              ",1193,0,0,1193,0,1193,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[7875,"水道料金 コンビニ入金分 ４件 令和２年度現年度分               ",7337,0,0,7337,0,7337,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/22","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8000,"施設分担金 20 1件 φ13～25 1件                   ",452100,0,0,452100,0,452100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1112,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他1件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8001,"設計審査・工事検査手数料 審査3件 6,000円 検査2件 4,000円    ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1113,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他2件）   ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8021,"水道管破裂修繕工事に伴う事故原因者負担金                    ",180510,0,0,180510,0,180510,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市矢田原町７７４                    ","ビューティフルガーデン大西 他１件             ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8024,"水道料金 銀行入金分 ３６９件 令和２年度現年度分               ",2287920,0,0,2287920,0,2287920,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8025,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",200904,0,0,200904,0,200904,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8029,"水道料金 銀行入金分 ６件 令和２年度現年度分                 ",233057,0,0,233057,0,233057,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8030,"水道料金 銀行入金分 ２０件 令和２年度現年度分                ",88940,0,0,88940,0,88940,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/22","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8041,"水道料金 窓口入金分 １７件 令和２年度現年度分                ",47887,0,0,47887,0,47887,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8042,"水道料金 窓口入金分 ２３件 平成３１年度過年度分               ",57564,0,0,57564,0,57564,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8054,"水道料金 ゆうちょ銀行入金分 ４０件 令和２年度現年度分            ",95849,0,0,95849,0,95849,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8055,"水道料金 ゆうちょ銀行入金分 １５件 平成３１年度過年度分           ",58414,0,0,58414,0,58414,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8063,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26070,0,0,26070,0,26070,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/06/19","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市浪速区難波中１－１－１２ ラトーレ１００４      ","大阪解体 リンコン エルナン                ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8065,"水道料金 窓口入金分 ２９件 令和２年度現年度分                ",63113,0,0,63113,0,63113,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8067,"設計審査・工事検査手数料 審査 1件 2,000円               ",2000,0,0,2000,0,2000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1129,0,0,"2020/06/19","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","京都府相楽郡精華町桜が丘四丁目10-6           ","マツモト工業株式会社 代表取締役 松本 真弥        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8086,"水道料金 窓口入金分 ４５件 平成３１年度過年度分               ",140618,0,0,140618,0,140618,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8087,"水道料金 窓口入金分 （２）件 平成２８年度過年度分              ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8091,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",1350,0,0,1350,0,1350,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8094,"水道料金 銀行入金分 ６９件 令和２年度現年度分                ",652583,0,0,652583,0,652583,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/23","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8095,"水道料金 銀行入金分 ５件 平成３１年度過年度分                ",19767,0,0,19767,0,19767,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/23","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8099,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",2607,0,0,2607,0,2607,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/23","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8103,"水道料金 ゆうちょ銀行入金分 ３５件 令和２年度現年度分            ",103346,0,0,103346,0,103346,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8104,"水道料金 ゆうちょ銀行入金分 １８件 平成３１年度過年度分           ",63989,0,0,63989,0,63989,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8335,"施設分担金 φ25 1件                            ",352000,0,0,352000,0,352000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1140,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25633," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8336,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,0,4000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1141,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25011," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8339,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件         ",764500,0,0,764500,0,764500,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1142,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町二丁目4番5号            ","三都住建株式会社 代表取締役 五十嵐 直秀（他1件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8340,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円   ",22800,0,0,22800,0,22800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1143,0,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町二丁目4番5号            ","三都住建株式会社 代表取締役 五十嵐 直秀（他7件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8349,"新型コロナウイルス対策支援金                          ",1000000,0,0,1000000,0,1000000,0,0,"151010-1000","152020-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1086,0,0,"2020/06/17","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","雑収益未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003361,"大阪市北区同心１丁目７番１４号               ","日本メンテナスエンジニヤリング㈱ 代表取締役社長 田伏 重成","530-0035",2020,10,"水道事業会計    ",0,0,0,0]
[8350,"水道料金 銀行入金分 ５９件 令和２年度現年度分                ",2153903,0,0,2153903,0,2153903,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8351,"水道料金 銀行入金分 １５件 平成３１年度過年度分               ",53432,0,0,53432,0,53432,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8358,"水道料金 窓口入金分 ９件 令和２年度現年度分                 ",12308,0,0,12308,0,12308,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8359,"水道料金 窓口入金分 ２５件 平成３１年度過年度分               ",71005,0,0,71005,0,71005,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8365,"水道料金 ゆうちょ銀行入金分 ６４件 令和２年度現年度分            ",802890,0,0,802890,0,802890,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8366,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分           ",53393,0,0,53393,0,53393,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8369,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",5049,0,0,5049,0,5049,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8378,"水道料金 コンビニ入金分 ４,４４１件 令和２年度現年度分           ",10232899,0,0,10232899,0,10232899,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8379,"水道料金 コンビニ入金分 ４１２件 平成３１年度過年度分            ",1500730,0,0,1500730,0,1500730,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8380,"水道料金 コンビニ入金分 ７件 平成３０年度過年度分              ",32500,0,0,32500,0,32500,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8381,"水道料金 コンビニ入金分 １件 平成２９年度過年度分              ",3877,0,0,3877,0,3877,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8382,"水道料金 コンビニ入金分 ３件 平成２８年度過年度分              ",10248,0,0,10248,0,10248,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8383,"水道料金 コンビニ入金分 ３件 平成２７年度過年度分              ",11000,0,0,11000,0,11000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8384,"水道料金 コンビニ入金分 １件 平成２６年度過年度分              ",1722,0,0,1722,0,1722,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2014,3,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8395,"水道料金 コンビニ入金分 ３９件 令和２年度現年度分              ",101836,0,0,101836,0,101836,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8397,"水道料金 コンビニ入金分 ２件 平成３１年度過年度分              ",17369,0,0,17369,0,17369,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8403,"水道料金 コンビニ入金分 ５件 令和２年度現年度分               ",5026,0,0,5026,0,5026,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8409,"水道料金 銀行入金分 ２９５件 令和２年度現年度分               ",16461515,0,0,16461515,0,16461515,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8410,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",41387,0,0,41387,0,41387,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8417,"水道料金 銀行入金分 ５件 令和２年度現年度分                 ",443443,0,0,443443,0,443443,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8418,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",22814,0,0,22814,0,22814,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8421,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円     ",6800,0,0,6800,0,6800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1169,0,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大安寺七丁目26番1-2号              ","横山 省三（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8427,"水道料金 ゆうちょ銀行入金分 ５５件 令和２年度現年度分            ",143697,0,0,143697,0,143697,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8428,"水道料金 ゆうちょ銀行入金分 ２１件 平成３１年度過年度分           ",72649,0,0,72649,0,72649,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8432,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",4048,0,0,4048,0,4048,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8434,"水道料金 窓口入金分 ２１件 令和２年度現年度分                ",45869,0,0,45869,0,45869,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8435,"水道料金 窓口入金分 ２０件 平成３１年度過年度分               ",41597,0,0,41597,0,41597,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8440,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",3300,0,0,3300,0,3300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1180,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","西九条町二丁目                       ","仲 智彰 他                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8442,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1181,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市川之上突抜北方町1番                 ","株式会社 I.Eサポ-ト 代表取締役 山崎 昴哉      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8465,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件          ",2717000,0,0,2717000,0,2717000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1182,0,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市東吉野町二丁目24-6             ","有限会社 コア 代表 松本 忠（他13件）         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8466,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",58800,0,0,58800,0,58800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1183,0,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","徳島県徳島市東吉野町二丁目24-6             ","有限会社 コア 代表 松本 忠（他15件）         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8520,"水道料金 口座振替分 ２０,８５８件 令和２年度現年度分            ",93427587,0,0,93427587,0,93427587,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8523,"水道料金 口座振替分 ３４０件 令和２年度現年度分               ",1361431,0,0,1361431,0,1361431,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/29","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8524,"水道料金 口座振替分 ５２件 令和２年度現年度分                ",161614,0,0,161614,0,161614,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/29","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8529,"水道料金 銀行入金分 １２１件 令和２年度現年度分               ",1916152,0,0,1916152,0,1916152,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8530,"水道料金 銀行入金分 ９件 平成３１年度過年度分                ",31876,0,0,31876,0,31876,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/29","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8535,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",186373,0,0,186373,0,186373,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/29","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8614,"水道料金 窓口入金分 ２０件 令和２年度現年度分                ",41029,0,0,41029,0,41029,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8616,"水道料金 窓口入金分 ２６件 平成３１年度過年度分               ",81894,0,0,81894,0,81894,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",5500,0,0,5500,0,5500,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1198,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","南紀寺町三丁目                       ","岡林 真人 他                       ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8629,"水道料金 ゆうちょ銀行入金分 ５０件 令和２年度現年度分            ",172988,0,0,172988,0,172988,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8630,"水道料金 ゆうちょ銀行入金分 ４件 平成３１年度過年度分            ",20779,0,0,20779,0,20779,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8633,"水道料金 ゆうちょ銀行入金分 １件 令和２年度現年度分             ",16731,0,0,16731,0,16731,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8634,"水道料金 ゆうちょ銀行入金分 １件 平成３１年度過年度分            ",3388,0,0,3388,0,3388,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8687,"水道料金 窓口入金分 ３４件 令和２年度現年度分                ",105463,0,0,105463,0,105463,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8688,"水道料金 窓口入金分 ３１件 平成３１年度過年度分               ",97883,0,0,97883,0,97883,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8691,"水道料金 窓口入金分 ２件 平成３０年度過年度分                ",2025,0,0,2025,0,2025,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8692,"水道料金 窓口入金分 ２件 平成２８年度過年度分                ",10359,0,0,10359,0,10359,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8704,"給水再開手数料 窓口入金分 ６件 １,１００円×６件              ",6600,0,0,6600,0,6600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1208,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","古市町                           ","髙橋 真希歩 他                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8705,"水道料金 銀行入金分 ８５件 令和２年度現年度分                ",1079282,0,0,1079282,0,1079282,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8706,"水道料金 銀行入金分 ７件 平成３１年度過年度分                ",20146,0,0,20146,0,20146,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8712,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",2739,0,0,2739,0,2739,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8713,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",11605,0,0,11605,0,11605,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8719,"水道料金 ゆうちょ銀行入金分 ４６件 令和２年度現年度分            ",117503,0,0,117503,0,117503,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8720,"水道料金 ゆうちょ銀行入金分 １０件 平成３１年度過年度分           ",47313,0,0,47313,0,47313,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8729,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件          ",15712400,0,0,15712400,0,15712400,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1217,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","広島県広島市西区庚午北一丁目17番23号          ","株式会社マリモ 代表取締役 深川 真            ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8731,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",337600,0,0,337600,0,337600,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1218,0,0,"2020/06/25","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","広島県広島市西区庚午北一丁目17番23号          ","株式会社マリモ 代表取締役 深川 真 他 88件      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8747,"水道料金 口座振替分 ７８,２７５件 令和２年度現年度分            ",402311097,0,0,402311097,0,402311097,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8750,"水道料金 口座振替分 １,４４６件 令和２年度現年度分             ",7212283,0,0,7212283,0,7212283,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8752,"水道料金 口座振替分 ４５４件 令和２年度現年度分               ",1659478,0,0,1659478,0,1659478,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8762,"水道料金 窓口入金分 １６件 令和２年度現年度分                ",45148,0,0,45148,0,45148,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8763,"水道料金 窓口入金分 １７件 平成３１年度過年度分               ",64316,0,0,64316,0,64316,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8764,"水道料金 窓口入金分 １件 平成２７年度過年度分                ",10000,0,0,10000,0,10000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2015,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8782,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,0,0,1100,0,1100,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1231,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15153," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","三条桧町                          ","河野 喜久美                        ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8788,"施設分担金 φ20 2件                            ",418000,0,0,418000,0,418000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1233,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8789,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,0,10800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8790,"水道料金 銀行入金分 １０２件 令和２年度現年度分               ",4015292,0,0,4015292,0,4015292,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8791,"水道料金 銀行入金分 ６件 平成３１年度過年度分                ",48972,0,0,48972,0,48972,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8795,"水道料金 銀行入金分 ２件 令和２年度現年度分                 ",2750,0,0,2750,0,2750,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8796,"水道料金 銀行入金分 １件 平成３１年度過年度分                ",8668,0,0,8668,0,8668,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,2,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8797,"水道料金 銀行入金分 ３件 令和２年度現年度分                 ",36646,0,0,36646,0,36646,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8801,"水道料金 ゆうちょ銀行入金分 ５６件 令和２年度現年度分            ",194395,0,0,194395,0,194395,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8802,"水道料金 ゆうちょ銀行入金分 １１件 平成３１年度過年度分           ",62299,0,0,62299,0,62299,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8803,"水道料金 ゆうちょ銀行入金分 １件 平成２９年度過年度分            ",788,0,0,788,0,788,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2017,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8804,"水道料金 ゆうちょ銀行入金分 ４件 平成２８年度過年度分            ",3152,0,0,3152,0,3152,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2016,1,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8811,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,0,300,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1232,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",15151," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","あやめ池南一丁目                      ","株式会社 スーパー・コート 代表取締役 山本 健策     ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8847,"施設分担金 φ20 5件                            ",1045000,0,0,1045000,0,1045000,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1254,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他4件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8848,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円  ",22800,0,0,22800,0,22800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1255,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他6件）    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8896,"水道管破裂修繕工事に伴う事故原因者負担金                    ",26730,0,0,26730,0,26730,0,0,"151010-1000","152010-4000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,296,0,0,"2020/06/29","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","工事未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市大宮町３－１－２４－２０４              ","山上工務店                         ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8897,"水道料金 銀行入金分 １０４件 令和２年度現年度分               ",2466752,0,0,2466752,0,2466752,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8898,"水道料金 銀行入金分 １２件 平成３１年度過年度分               ",70828,0,0,70828,0,70828,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[8901,"水道料金 銀行入金分 １件 令和２年度現年度分                 ",1875,0,0,1875,0,1875,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/07/02","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9087,"水道料金 銀行入金分 １２０件 令和２年度現年度分               ",5272212,0,0,5272212,0,5272212,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9088,"水道料金 銀行入金分 ４件 平成３１年度過年度分                ",12727,0,0,12727,0,12727,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2019,1,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9089,"水道料金 銀行入金分 （２）件 平成３０年度過年度分              ",20000,0,0,20000,0,20000,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2018,3,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ",15011," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9097,"水道料金 銀行入金分 ４件 令和２年度現年度分                 ",4603,0,0,4603,0,4603,0,0,"151010-1000","152010-1000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,2,0,0,"2020/07/02","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","給水未収金　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9133,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,0,0,661100,0,661100,0,0,"151010-1000","152040-8000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","施設分担金未収金　　",2,1,1," ","    ",25630," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]
[9134,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円    ",14800,0,0,14800,0,14800,0,0,"151010-1000","152010-6000",1,"入金",3,"調定",13,"収納    "," ","     ",0,"未収  ",2020,1295,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金預金　　　　　　","手数料未収金　　　　",2,1,1," ","    ",25010," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也加（他4件）                    ","        ",2020,10,"水道事業会計    ",0,0,0,0]

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[576,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,0,125000,0,125000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[588,"水道施設管理技士（2級）(受験・取得)の助成 令和2年1月19日 7,500円×",15000,1363,0,15000,0,15000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15027,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[589,"管工事施工管理技士（１級）（学科・実地）(受験)の助成 令和元年9月1日・令和元",8500,0,0,8500,0,8500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15040,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[590,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15046,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[591,"管工事施工管理技士（1級）(取得)の助成 令和元年9月1日・令和元年12月1日 ",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15047,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",58050,"                              ","三尾谷 雅史                        ","        ",2020,10,"水道事業会計    ",3924000,3924000,0,0,"                                        "]
[592,"業務費委託料 下水道使用料改定に伴うハンディターミナル改修委託料（令和元年６月２",2640000,240000,0,2640000,0,2640000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14996,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[593,"各ポンプ・付帯水道施設点検委託（ポンプ系） 委ー４－５０１ 奈良市川上町地内 他",484000,44000,0,484000,0,484000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14894,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[594,"各ポンプ施設点検・保守管理委託 委ー１－１３ 奈良市奈良阪町地内 他２３箇所 履",4950000,450000,0,4950000,0,4950000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14896,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40719," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",736484000,736484000,0,0,"                                        "]
[609,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ３月分 長尾 聡    ",801350,72850,0,801350,0,801350,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15064,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",51800000,51800000,0,0,"                                        "]
[610,"総係費 手数料 電子入札コアシステム使用料（４６件） 一式 ９１，０８０円   ",91080,8280,0,91080,0,91080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14991,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[611,"総係費 手数料 電子入札コアシステム専用JRE８使用許諾 有効期間 平成３１年４",83542,7594,0,83542,0,83542,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14992,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004638,"東京都港区赤坂５丁目２番２０号赤坂パークビル１４階     ","一般財団法人 日本建設情報総合センター 理事長 深澤 淳志 ","107-6114",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[612,"文書保存箱 304箱×395円                         ",132088,12008,0,132088,0,132088,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14994,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015246,"奈良県大和郡山市丹後庄町２４０               ","第一段ボール工業株式会社 代表取締役 森田 誠       ","639-1122",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[615,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年２月１７日 谷口法律事務所（大",2940,267,0,2940,0,2940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14998,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20920," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",430384,3700000,0,0,"                                        "]
[616,"ETCスルーカード利用代金 令和２年２月７日 事業経営の研修に係る自動車道通行料",840,76,0,840,0,840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15003,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[617,"電子入札システム業務委託 平成３１年度支払対象期間 平成３１年４月１日～令和２年",1320000,120000,0,1320000,0,1320000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14983,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",50010," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019553,"大阪府大阪市北区大淀中１－１－３０             ","東芝デジタルソリューションズ株式会社 関西支社 支社長 滝澤","531-0076",2020,10,"水道事業会計    ",77269000,77719000,0,0,"                                        "]
[618,"業務費委託料 計量業務支援システム保守委託料 （令和２年１月１日～令和２年３月３",123750,11250,0,123750,0,123750,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14995,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020983,"大阪府大阪市中央区谷町７丁目５－１             ","アサミ情報システム㈱ 代表取締役 伊丹 修司        ","        ",2020,10,"水道事業会計    ",234259000,234259000,0,0,"                                        "]
[800,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",30456,2256,0,30456,0,30456,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15004,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[801,"（長期継続契約）非常通報装置保守業務委託 契約期間平成２９年４月１日から令和２年",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15005,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[802,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15006,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[803,"奈良市企業局庁舎樹木等管理業務委託 契約期間 平成３１年４月１２日～令和２年３月",36950,3359,0,36950,0,36950,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15007,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[804,"事務用家具一式の購入 一式 16,400,000円×1.10          ",18040000,1640000,0,18040000,0,18040000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15008,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[805,"事務用家具等の追加購入 一式 1,959,200円×1.10          ",2155120,195920,0,2155120,0,2155120,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15009,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[806,"奈良市月ヶ瀬桃香野地内 桃香野浄水場２系原水流量計更新工事 月－09－103 一",1485000,135000,0,1485000,0,1485000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15031,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003495,"神戸市中央区磯上通二丁目２番２１号             ","神鋼環境メンテナンス㈱ 代表取締役 山上 惠造       ","651-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[807,"都祁浄水場天日乾燥床汚泥処理委託 奈良市都祁馬場町地内都祁浄水場 収集運搬料 1",6828096,620736,0,6828096,0,6828096,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15045,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004776,"三重県伊賀市予野字鉢屋４７１３番地             ","三重中央開発株式会社 代表取締役 金子 文雄        ","518-1152",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[808,"（単価契約）奈良市企業局産業廃棄物収集運搬・処分業務委託 履行期間 令和元年５月",33767,3069,0,33767,0,33767,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15048,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003781,"奈良市川上町３７１番地                   ","北和商事㈱ 代表取締役 松谷宏一              ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[809,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1890,140,0,1890,0,1890,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15050,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[810,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",648,48,0,648,0,648,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15051,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[811,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15052,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[812,"メータ取付取外し業務委託料令和元年度上期追加分（４月～９月） 単価契約 ８件  ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15053,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[813,"東部地域配水池水質保全設備更新工事 第３－１－３０１号 奈良市大慈仙町地内他３箇",15400000,1400000,0,15400000,0,15400000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15057,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",47201," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[814,"緑ヶ丘浄水場衛生設備修繕 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令",1081300,98300,0,1081300,0,1081300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15058,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[815,"ＬＰガス 須川ダム 令和２年３月請求分 １３．７?               ",8993,817,0,8993,0,8993,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15059,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40453," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[816,"備消品費 コピー料金(3月分) 121枚×1.15円－2円（ミスコピー） 単価契",150,13,0,150,0,150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15060,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[817,"コピー料金 3月分 モノクロ 1.8円×1,532枚  フルカラー 6.5円×8",9359,850,0,9359,0,9359,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15065,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65090," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[818,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",1210000,110000,0,1210000,0,1210000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15072,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40711," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[819,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15073,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[820,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15074,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[821,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ６件   ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15075,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[822,"（長期）奈良市奈良阪町地内他２１箇所 自家用電気工作物保安管理業務委託 消費税率",52320,52320,0,52320,0,52320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15076,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[823,"（長期）奈良市川上町地内他２箇所 各ポンプ施設点検委託 消費税率改定に係る差額分",6476,6476,0,6476,0,6476,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15077,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[824,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15078,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[825,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15079,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100000161,"奈良市此瀬町３５３番地                   ","㈱今西住設ガスセンタ－ 代表取締役 今西 隆彦       ","630-2177",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[826,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 ４件 ２，",605,55,0,605,0,605,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15080,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004166,"奈良県奈良市八条町３９４－１                ","中央設備 代表 樫平隆明                  ","630-8146",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[827,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",35838,3258,0,35838,0,35838,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15085,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000003,"奈良市法蓮町１５２番地の１                 ","福井水道工業㈱ 代表取締役 阪田 文彦           ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[828,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19690,1790,0,19690,0,19690,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15086,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000010,"奈良市法華寺町６６５番地                  ","㈱三企水道工業所 代表取締役 川崎 隆司          ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[829,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15087,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000034,"奈良県奈良市北永井町４１９番地               ","㈱稲葉設備 代表取締役 稲葉 陽介             ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[830,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",117865,10715,0,117865,0,117865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15088,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000041,"奈良県奈良市菅原町９－１                  ","㈱都ウイズテック 代表取締役 山品 文昭          ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[831,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15089,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000053,"奈良市神功三丁目７番地の２５                ","㈱新田水道 代表取締役 新田 寿美             ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[832,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4785,435,0,4785,0,4785,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15090,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000055,"奈良市あやめ池南七丁目８５８番地              ","富士設備工業㈱ 代表取締役 林 弘満            ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[833,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15091,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000057,"奈良市大和田町５７７番地                  ","㈲和田設備 代表取締役 和田 亘              ","631-0055",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[834,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7755,705,0,7755,0,7755,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15092,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000059,"奈良市中町２３５番地１                   ","竹田水道工業㈱ 代表取締役 竹田 知弘           ","631-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[835,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",17380,1580,0,17380,0,17380,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15093,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000064,"奈良市押熊町８４２番地の１                 ","林設備工業㈱ 代表取締役 林 靖之             ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[836,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15094,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[837,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15095,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[838,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40975,3725,0,40975,0,40975,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15096,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000075,"奈良市紀寺町８０７番地の３                 ","大東設備工業㈱ 代表取締役 大東 浩之           ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[839,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7040,640,0,7040,0,7040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15097,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000091,"奈良市西九条町二丁目１０－２                ","谷田土木水道 代表者 谷田 修               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[840,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8085,735,0,8085,0,8085,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15098,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000115,"奈良市四条大路三丁目２番７３号               ","㈱森村設備 代表取締役 森村 彰博             ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[841,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15099,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000125,"奈良市押熊町２１３６番地                  ","㈱木村建材土木 代表取締役 木村重孝            ","631-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[842,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15100,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000135,"奈良市西登美ヶ丘一丁目５番８号               ","和泉設備工業㈱ 代表取締役 車谷 裕正           ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[843,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",29590,2690,0,29590,0,29590,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15101,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000137,"生駒市北田原町２４５２番２１                ","㈱学研都市設備生駒支店 代表取締役 川東 晃        ","630-0142",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[844,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1265,115,0,1265,0,1265,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15102,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003834,"奈良市古市町１２２３番地の３                ","カヤキ設備工業所 代表者 榧木勝祥             ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[845,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11495,1045,0,11495,0,11495,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15103,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000172,"奈良市神功五丁目２番地の２９                ","㈱関西設備 代表取締役 新田桂丈              ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[846,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2145,195,0,2145,0,2145,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15104,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004030,"奈良市川上町５７６番地の４                 ","三和設備工業㈱ 代表取締役 植村英毅            ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[847,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15105,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003937,"京都府木津川市市坂久保川３８番地              ","永栄工業㈱ 代表取締役 永野義久              ","619-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[848,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8965,815,0,8965,0,8965,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15106,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000084,"奈良県奈良市八条三丁目７２９－３              ","香川設備工業所 代表者 香川 美徳             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[849,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",50820,4620,0,50820,0,50820,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15107,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003908,"奈良市五条畑一丁目１９番１２号               ","イワオ産業㈱ 代表取締役 大上 美由紀           ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[850,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",31020,2820,0,31020,0,31020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15108,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003909,"生駒市南田原１０９６－１                  ","トウコー工業 代表者 奥? 強               ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[851,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",15125,1375,0,15125,0,15125,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15109,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004429,"大和郡山市額田部寺町１５番地の１              ","㈱マエダ 代表取締役 前田憲彦               ","639-1036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[852,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",16720,1520,0,16720,0,16720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15110,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003951,"生駒市高山町４１０３番地の１                ","有山農工社㈱ 代表取締役 有山 久一            ","630-0101",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[853,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15111,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004031,"奈良市六条二丁目１１番６号                 ","三有設備 代表 山原 滋                  ","630-8043",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[854,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15112,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004010,"奈良県大和郡山市城南町５番３７号              ","森下住設㈱ 代表取締役 森下美千代             ","639-1016",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[855,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",8910,810,0,8910,0,8910,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15113,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000112,"奈良市菅原町６６９番地の１                 ","㈲中西設備 代表取締役 山田五男              ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[856,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15114,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004119,"天理市杉本町２９５番地の１                 ","㈱福田設備 代表取締役 福田耕策              ","632-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[857,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2530,230,0,2530,0,2530,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15115,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000077,"奈良市四条大路５丁目４番３５号               ","㈲共栄住設 代表取締役 堀内眞治              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[858,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15116,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004205,"奈良県北葛城郡上牧町米山台５丁目５番５号          ","㈱岡本設備 代表取締役 岡本数博              ","639-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[859,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15117,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004206,"香芝市上中１２０番地２                   ","㈱城設備 代表取締役 田中秀憲              ","639-0265",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[860,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",58685,5335,0,58685,0,58685,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15118,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004255,"京都府木津川市加茂町美浪椚５番               ","㈱西脇産業 代表取締役 北 健之助             ","619-1151",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[861,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15119,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004767,"堺市北区新金岡町５丁７－３２８               ","㈱森水道工業所 代表取締役 森 一馬            ","591-8021",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[862,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1925,175,0,1925,0,1925,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15120,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004846,"奈良県生駒郡平群町西宮２－３－２７             ","山田設備 山田 浩司                    ","636-0914",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[863,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7370,670,0,7370,0,7370,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15121,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004284,"京都府相楽郡精華町桜が丘三丁目３１番地２          ","㈱ニシジマ工業所 代表取締役 西島俊彦           ","619-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[864,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15122,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004728,"天理市長滝町２１０番地                   ","ニシダ設備 代表 西田武彦                 ","632-0123",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[865,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",33220,3020,0,33220,0,33220,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15123,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004529,"奈良県宇陀市大宇陀下中２２０５               ","竹田設備工業 竹田 格                   ","633-2178",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[866,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15124,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004214,"天理市二階堂上ノ庄町９５－９２               ","安道管工㈱ 代表取締役 安道大悟              ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[867,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15125,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004401,"京都府木津川市吐師郷和田２番地               ","㈲白川設備 代表取締役 白川楢耕              ","619-0221",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[868,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15126,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004661,"奈良県生駒郡平群町若井３５番地の７             ","㈱志村設備 代表取締役 中野光世              ","636-0916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[869,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15127,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004768,"大和郡山市美濃庄町３３８－１                ","日本ハウジング設備工業㈱ 代表取締役 森 義治       ","639-1103",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[870,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",19030,1730,0,19030,0,19030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15128,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004789,"京都府相楽郡精華町下狛車付１８－１             ","マルコウ設備㈱ 代表取締役 木下孝司            ","619-0245",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[871,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3465,315,0,3465,0,3465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15129,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004689,"京都府木津川市州見台１丁目１７番地１３           ","三浦工業 三浦宏紀                     ","619-0216",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[872,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12045,1095,0,12045,0,12045,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15130,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004771,"奈良県磯城郡田原本町阪手１７１－１             ","㈱アダチ住設 代表取締役 安達倫弘             ","636-0247",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[873,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3245,295,0,3245,0,3245,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15131,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004736,"奈良市秋篠町１２２６番地の１                ","㈱安達設備 代表取締役 安達伸一              ","631-0811",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[874,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15132,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004466,"奈良県奈良市北永井町６０９番地の１             ","㈱ｅ－Ｎａｔｕｒａｌｌｙ 代表取締役 米倉浩史       ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[875,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",6160,560,0,6160,0,6160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15133,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004817,"奈良県奈良市法蓮町７２８－４                ","菅原設備 代表 菅原伸太郎                 ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[876,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15134,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017912,"奈良県八尾市西高安町一丁目６３－２             ","トーエー設備（株） 代表取締役 東田 吉博         ","581-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[877,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15135,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004791,"奈良市五条畑二丁目８番１６号                ","村井設備 代表者 村井克好                 ","630-8036",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[878,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",44330,4030,0,44330,0,44330,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15136,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004850,"京都府相楽郡精華町菱田十ノ坪４２－１０           ","㈱村瀬設備 代表取締役 村瀬 治男             ","619-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[879,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",12760,1160,0,12760,0,12760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15137,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004865,"奈良市神殿町４９－２                    ","㈱菊池設備 代表取締役 菊池 正嗣             ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[880,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15138,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004819,"奈良市杏町３１４番地                    ","中西設備工業 中西 直和                  ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[881,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",7865,715,0,7865,0,7865,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15139,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020595,"奈良県天理市永原町７３番地２０               ","ＳＴＳ設備工業 代表 吉村 仁志              ","632-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[882,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",40645,3695,0,40645,0,40645,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15140,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004008,"奈良市法華寺町６６６                    ","大西設備工業㈱ 代表取締役 大西 真也           ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[883,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",57805,5255,0,57805,0,57805,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15141,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015031,"奈良市西ノ京町１－３７                   ","㈱平城設備 代表取締役 岡西 浩希             ","630-8042",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[884,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",3905,355,0,3905,0,3905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15142,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015810,"奈良県橿原市南八木町三丁目３－３－２            ","エージー設備 代表 松場友和                ","634-0077",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[885,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15143,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021920,"奈良県生駒郡三郷町立野北三丁目６－３            ","㈱吉田設備 代表取締役 吉田 悦規             ","636-0821",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[886,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",11385,1035,0,11385,0,11385,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15144,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017914,"奈良市五条町１７－２８                   ","家・水工房創楽（株） 代表取締役 榊 進          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[887,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",56100,5100,0,56100,0,56100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15145,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015811,"京都府相楽郡精華町桜が丘四丁目１０－６           ","マツモト工業株式会社 代表取締役 松本真弥         ","619-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[888,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1265,115,0,1265,0,1265,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15146,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017915,"奈良県北葛城郡広陵町南郷２４３               ","（有）シラキ設備 代表取締役 白記 秀好          ","635-0814",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[889,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1265,115,0,1265,0,1265,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15147,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022719,"奈良県北葛城郡王寺町明神四丁目２１‐１           ","岡本配管 岡本龍二                     ","636-0022",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[890,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15148,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020596,"奈良県葛城市林堂１００－８                 ","㈱葛城工業 代表取締役 西元 竜也             ","639-2131",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[891,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15149,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020041,"奈良県大和高田市日之出東本町２０－４            ","株式会社 水匠 代表取締役 岡橋 善次郎          ","635-0023",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[892,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15150,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022720,"大阪府柏原市片山町１－６                  ","馬木工業㈱ 代表取締役 馬木 秀              ","582-0020",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[893,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",36850,3350,0,36850,0,36850,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15151,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023832,"奈良県奈良市西九条町２丁目１０－２             ","谷田土木水道 代表者 谷田 竜二              ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[894,"メータ取付取外し業務委託料令和元年度下期分（１０月～３月） 単価契約 １，３５７",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15152,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17984," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023833,"愛知県名古屋市中区錦２－５－１２パシフィックスクエア名古屋錦","（株）アズクリエイティブ 代表取締役 河北 裕介      ","460-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[895,"総係費委託料 事業系一般廃棄物収集・運搬業務委託 単価契約 ３月分 ２７６．２４",7070,642,0,7070,0,7070,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15156,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022828,"奈良県奈良市八条五丁目３３５番地の８            ","株式会社 杏環境 代表取締役 田中 弘明          ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[896,"水道料金等収納業務委託料 ３月分 ８８件×５０円 単価契約           ",4840,440,0,4840,0,4840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15157,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17990," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[897,"機密書類収集運搬費 １台×３０，０００円×１．１＝３３，０００円        ",33000,3000,0,33000,0,33000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15158,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023802,"奈良市七条町４－１                     ","㈱谷商店 奈良支店 所長 澤 政次             ","630-8051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[898,"機密書類（溶解処分費） ２、４７０㎏×１０円×１．１＝２７，１７０円      ",27170,2470,0,27170,0,27170,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15159,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023802,"奈良市七条町４－１                     ","㈱谷商店 奈良支店 所長 澤 政次             ","630-8051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[899,"臨時職員給料  令和２年３月分                         ",142800,0,0,142800,0,142800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15160,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[900,"臨時職員通勤手当  令和２年３月分                       ",7980,725,0,7980,0,7980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15161,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[901,"臨時職員給料  令和２年３月分                         ",142800,0,0,142800,0,142800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15163,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[902,"臨時職員通勤手当  令和２年３月分                       ",7980,725,0,7980,0,7980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15164,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[903,"臨時職員給料  令和２年３月分                         ",108800,0,0,108800,0,108800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15165,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200019201,"                              ","山岡 久江                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[904,"臨時職員給料  令和２年３月分                         ",110460,0,0,110460,0,110460,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15166,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020074,"奈良市鶴舞西町２－１０Ｂ２０５               ","上野 ひろみ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[905,"臨時職員通勤手当  令和２年３月分                       ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15167,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020074,"奈良市鶴舞西町２－１０Ｂ２０５               ","上野 ひろみ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[906,"臨時職員給料  令和２年３月分                         ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15168,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",10535," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020368,"奈良県奈良市佐保台西町６１－２               ","中村 まき子                        ","630-8106",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[907,"臨時職員通勤手当  令和２年３月分                       ",3920,356,0,3920,0,3920,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15169,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",10536," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020368,"奈良県奈良市佐保台西町６１－２               ","中村 まき子                        ","630-8106",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[908,"臨時職員給料 令和２年３月分                          ",142800,0,0,142800,0,142800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15171,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17660," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[909,"臨時職員通勤手当 令和２年３月分                        ",5600,509,0,5600,0,5600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15172,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17661," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[910,"臨時職員給料 令和２年３月分                          ",108800,0,0,108800,0,108800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15173,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17660," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[911,"臨時職員通勤手当 令和２年３月分                        ",6080,552,0,6080,0,6080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15174,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17661," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[912,"臨時職員給料 令和２年３月分                          ",84630,0,0,84630,0,84630,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15175,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17660," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
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[914,"臨時職員給料 令和２年３月分                          ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15177,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[915,"臨時職員通勤手当 令和２年３月分                        ",10920,992,0,10920,0,10920,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15178,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20100," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[916,"臨時職員給料 令和２年３月分                          ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15179,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021855,"奈良県奈良市三条桧町２４－１０               ","権藤 愛梨                         ","630-8124",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[917,"臨時職員給料 令和２年３月分                          ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15180,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022772,"                              ","串野 恵美子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[918,"臨時職員給料 令和２年３月分                          ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15181,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
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[920,"臨時職員給料 令和２年３月分                          ",108800,0,0,108800,0,108800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15183,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[921,"臨時職員通勤手当 令和２年３月分                        ",7520,683,0,7520,0,7520,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15184,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[922,"臨時職員給料  令和２年３月分                         ",142800,0,0,142800,0,142800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15185,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25055," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[923,"臨時職員通勤手当 令和２年３月分                        ",15120,1374,0,15120,0,15120,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15186,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25070," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[924,"臨時職員給料 令和２年３月分                          ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15187,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25055," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[925,"臨時職員通勤手当 令和２年３月分                        ",7980,725,0,7980,0,7980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15188,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25070," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[926,"臨時職員給料 令和２年３月分                          ",142800,0,0,142800,0,142800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15189,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25055," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[927,"臨時職員通勤手当 令和２年３月分                        ",9880,898,0,9880,0,9880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15190,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25070," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[928,"臨時職員給料  令和２年３月分                         ",142800,0,0,142800,0,142800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15191,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25055," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[929,"臨時職員通勤手当 令和２年３月分                        ",7600,690,0,7600,0,7600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15192,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25070," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[930,"臨時職員給料・時間外勤務手当 令和２年３月分                  ",143897,0,0,143897,0,143897,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15193,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200018319,"                              ","小林 雅子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
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[933,"臨時職員給料  令和２年３月分                         ",136710,0,0,136710,0,136710,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15196,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[934,"臨時職員通勤手当  令和２年３月分                       ",8930,811,0,8930,0,8930,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15197,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[935,"給配水管等修繕委託 令和２年３月 東部分 ２件                 ",309430,28130,0,309430,0,309430,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15198,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[936,"給配水管等修繕委託 令和２年３月 都祁分 ２件                 ",123728,11248,0,123728,0,123728,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15207,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[937,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",87065,7915,0,87065,0,87065,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15208,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[938,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",7260,660,0,7260,0,7260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15209,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[939,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",134200,12200,0,134200,0,134200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15210,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[940,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,0,115500,0,115500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15211,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[941,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",58300,5300,0,58300,0,58300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15212,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1395,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",262510,23864,0,262510,0,262510,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,432,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",65360,"                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",4368490,4368490,0,0,"                                        "]
[1412,"奈良阪倉庫水道料金 令和２年２月分 １?                    ",1936,176,0,1936,0,1936,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,425,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",150064,150064,0,0,"                                        "]
[1417,"賃借料 令和２年３月２４日 Ｐａｔ奈良高天市町駐車場 奈良市法蓮町地内 口径１０",400,36,0,400,0,400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15049,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪市天王寺区上本町６丁目５番１３号            ","近鉄不動産㈱ 代表取締役社長 倉橋 孝壽          ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[1419,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3244,290,0,3244,0,3244,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15254,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",140000,140000,0,0,"                                        "]
[1422,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年３月分           ",577851,52506,0,577851,0,577851,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15267,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",8081532,8081532,0,0,"                                        "]
[1423,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年３月分        ",162316,14744,0,162316,0,162316,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15268,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2937120,2937120,0,0,"                                        "]
[1427,"工事番号 ３－１－１１ 配水管改良工事 奈良市登大路町地内 口径７５粍配水支管改",15765200,1433200,0,15765200,0,15765200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15215,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38241," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003841,"奈良市水間町６４３－１                   ","岡田組 代表者 岡田為春                  ","630-2151",2020,10,"水道事業会計    ",925080960,1142580000,0,0,"                                        "]
[1429,"業務費委託料 下水道使用料改定に伴う上下水道料金システム改修委託料（令和元年５月",14080000,1280000,0,14080000,0,14080000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15033,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17981," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004065,"奈良市大宮町一丁目１番１５号（ニッセイ奈良駅前ビル）    ","富士通㈱奈良支店 支店長 平野 敏             ","630-8115",2020,10,"水道事業会計    ",24269000,234259000,0,0,"                                        "]
[1432,"破裂修繕工事委託料（公道） ３月分 奈良市登美ヶ丘六丁目地内 他１４件     ",9944440,904040,0,9944440,0,9944440,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15280,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30165," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",169080720,171726000,0,0,"                                        "]
[1433,"漏水調査に伴う修繕委託（直営）３月分 奈良市南永井町地内 工事委託料（公道）  ",242330,22030,0,242330,0,242330,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15286,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30135," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",327428000,327428000,0,0,"                                        "]
[1434,"漏水調査に伴う修繕委託（直営）３月分 奈良市池田町地内 工事委託料（内部）   ",27863,2533,0,27863,0,27863,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15291,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30135," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",327428000,327428000,0,0,"                                        "]
[1435,"破裂修繕工事委託料（公道） ３月分 奈良市六条緑町二丁目地内 他３５件     ",6879180,625380,0,6879180,0,6879180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15292,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",327428000,327428000,0,0,"                                        "]
[1436,"破裂修繕工事委託料（内部) ３月分 奈良市芝辻町二丁目地内 他５９件      ",2482084,225644,0,2482084,0,2482084,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15293,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",327428000,327428000,0,0,"                                        "]
[1437,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",5299800,481800,0,5299800,0,5299800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15294,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30132," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",327428000,327428000,0,0,"                                        "]
[1438,"鉛給水管布設替工事等に関する労働者派遣業務（単価契約分）            ",757350,68850,0,757350,0,757350,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15213,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35681," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021755,"大阪府大阪市阿倍野区旭町１－２－７－１１０６        ","株式会社 大阪水道総合サービス 代表取締役 山野 一弥   ","545-0051",2020,10,"水道事業会計    ",12262000,12262000,0,0,"                                        "]
[1439,"令和２年度民間企業職員派遣研修に係る貸付宿舎のハウスクリーニング （AIFLAT",39380,3580,0,39380,0,39380,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15012,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023828,"東京都港区東麻布２ー３２－８ 西桜ビル３Ｆ         ","株式会社ワイズエステート 代表取締役社長 比護 良次    ","106-0044",2020,10,"水道事業会計    ",741000,741000,0,0,"                                        "]
[1718,"須川ダム情報伝送装置改修設計業務委託 奈良市須川町地内 他1箇所 委ー２－１ 履",11836000,1076000,0,11836000,0,11836000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15081,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42019," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100023154,"奈良市大宮町５丁目３番１４号 不動ビル           ","中央復建コンサルタンツ（株） 奈良営業所 所長 木田 卓  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1719,"須川ダム耐震性能照査技術支援業務（その３） 委ー１－３ 奈良市須川町地内 契約期",7951900,722900,0,7951900,0,7951900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15082,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40704," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100020354,"埼玉県さいたま市桜区大字神田９３６番地           ","独立行政法人水資源機構 分任契約職 総合技術センター所長 神","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1720,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年２月２６日から令和",1023000,93000,0,1023000,0,1023000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15083,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41008," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002022,"京都府木津川市鹿背山鹿口２９                ","㈲森菊鉄工 代表取締役 森本和樹              ","619-0211",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1721,"緑ヶ丘浄水場沈澱池改良工事 第２－２－７号 奈良市奈良阪町地内 工期 令和元年１",33000000,3000000,0,33000000,0,33000000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15084,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42010," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100023437,"大阪府吹田市広芝町４番３４号 江坂第一ビル５階       ","（株）エース・ウォーター 大阪営業所 所長 大西 健司   ","564-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1722,"長期 営業業務包括業務委託料 令和２年３月分 １７，３８０，０００円      ",17380000,1580000,0,17380000,0,17380000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15154,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17980," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1723,"コピー料金（単価契約分）モノクロ ２．０円×３，５８５枚＝７，１７０円 フルカラ",16669,1515,0,16669,0,16669,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15170,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40365," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1724,"維持管理用材料（緑ヶ丘浄水場活性炭注入用）ディスプレイケーブル １点×２，５７８",10047,913,0,10047,0,10047,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15219,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1725,"メーター取替付帯工事業務委託料 単価契約 ３月分 ５件 ２５，８２８円     ",25828,2348,0,25828,0,25828,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15225,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",16715," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1726,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1894200,172200,0,1894200,0,1894200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15228,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1727,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1449800,131800,0,1449800,0,1449800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15229,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1728,"１２か月定期点検 （１７８４） 一式  ２４，３３７円             ",24337,2212,0,24337,0,24337,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15232,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41001," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",500014326,"奈良県奈良市大安寺西三丁目２番１号             ","㈱カーケアオークボ 代表取締役 大久保 喜治        ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1729,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",216700,19700,0,216700,0,216700,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15234,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1730,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",166210,15110,0,166210,0,166210,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15235,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1731,"緑ヶ丘浄水場電動逆洗吐出弁修理 一式 ４５０，０００円             ",495000,45000,0,495000,0,495000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15255,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41008," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004576,"大阪市淀川区宮原３丁目５番２４号              ","㈱前澤エンジニアリングサービス大阪営業所 所長 渡邉 尚樹 ","532-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1732,"課内備品 オフィスチェア（ブラック３脚・オレンジ２脚・グリーン３脚）８脚×５，６",53111,4828,0,53111,0,53111,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15266,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1733,"Ａ重油 令和２年３月分 ２，５００?×７２．０円＝１８０，０００円（緑ヶ丘浄水場",198000,18000,0,198000,0,198000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15274,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1734,"緑ヶ丘浄水場フロア改修 奈良市奈良阪町地内 契約期間 令和２年３月１９日から令和",1233100,112100,0,1233100,0,1233100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15304,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41008," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002022,"京都府木津川市鹿背山鹿口２９                ","㈲森菊鉄工 代表取締役 森本和樹              ","619-0211",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1735,"月ヶ瀬地区汎用監視装置修繕 奈良市月ヶ瀬尾山地内 契約期間 令和２年３月６日から",1276000,116000,0,1276000,0,1276000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15306,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1736,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円     ",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,10,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1737,"負担金 日本水道協会 正会員会費 令和２年度                  ",631620,0,0,631620,0,631620,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,419,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",6050," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015085,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1738,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",1317904,119809,0,1317904,0,1317904,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,421,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18003," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1739,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ",6316,574,0,6316,0,6316,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,422,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1740,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ",3832,348,0,3832,0,3832,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,423,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17840," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1741,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",3044,276,0,3044,0,3044,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,424,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1742,"プライバシーフィルター 2枚×5,890円  ほか6種類            ",19384,1762,0,19384,0,19384,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,426,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1743,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",7045,640,0,7045,0,7045,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,428,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1369," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1744,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",17081,1552,0,17081,0,17081,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,433,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20510," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1745,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",8468,769,0,8468,0,8468,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,434,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1746,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,0,4563,0,4563,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1747,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",7573,688,0,7573,0,7573,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,438,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20425," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003056,"名古屋市中区栄一丁目２３番２０号              ","新日本法規出版㈱ 代表取締役社長 星 謙一郎        ","460-8455",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1748,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",60170,5470,0,60170,0,60170,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,442,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1749,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",161084,14644,0,161084,0,161084,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,467,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1750,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",134068,12188,0,134068,0,134068,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,468,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1763,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円  ",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,487,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1764,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",125000,0,0,125000,0,125000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,489,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1769,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)   ",3158,287,0,3158,0,3158,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,535,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65100," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1770,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分           ",37078,3370,0,37078,0,37078,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,576,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1772,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)   ",4019,365,0,4019,0,4019,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,578,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65100," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1773,"自動車損害共済 共済基金分担金 継続６６件                   ",1015534,0,0,1015534,0,1015534,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,579,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1774,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ",1892,172,0,1892,0,1892,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,583,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17787," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1775,"燃料費 白灯油（3月分） 80?×79円                    ",6952,632,0,6952,0,6952,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,584,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65100," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1776,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま",5970,542,0,5970,0,5970,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,585,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30116," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1777,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円    ",2394,217,0,2394,0,2394,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,588,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1778,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1",3158,287,0,3158,0,3158,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,589,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1779,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00",178860,16260,0,178860,0,178860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,590,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100005069,"大阪府門真市宮前町１番６号                 ","㈱デイケイケイサ－ビス関西 代表取締役 今吉 雅之     ","571-0074",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1780,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540",3894,354,0,3894,0,3894,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,592,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1781,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ",109890,9990,0,109890,0,109890,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,597,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2015,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,286,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",44741,"                              ","芦田 由樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2016,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,287,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",59315,"                              ","石橋 睦男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2017,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,288,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",58892,"                              ","福岡 弘樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2018,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,289,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",44760,"                              ","久保見 健吾                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2019,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,290,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",44479,"                              ","福井 みつよ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2020,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,291,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",48675,"                              ","西川 由香利                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2021,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,292,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",50079,"                              ","寺内 優仁                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2022,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,0,8500,0,8500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,293,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",46801,"                              ","中井 邦彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2023,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,294,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",49978,"                              ","坂井 政則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2024,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,0,8500,0,8500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,295,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",49944,"                              ","丸田 幸一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2025,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,296,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",49887,"                              ","小島 範之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2026,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,297,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2027,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,298,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2028,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2029,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,300,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",43123,"                              ","増本 英樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2030,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,301,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",65795,"                              ","西岡 正和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2031,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,302,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",60372,"                              ","陣内 高志                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2032,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,303,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",52947,"                              ","荼木原 智実                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2033,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,304,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",59410,"                              ","笠原 隆史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2034,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,305,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",55965,"                              ","中川 学                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2035,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",9883,898,0,9883,0,9883,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,593,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",400023810,"奈良市都祁馬場町４０４                   ","小西 俊生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,594,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",400023807,"奈良市都祁馬場町１４５                   ","谷奥 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",1340,99,0,1340,0,1340,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,595,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",400023813,"奈良市都祁こぶしが丘３５３５－７８             ","黒原 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",3053,277,0,3053,0,3053,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,596,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",400023813,"奈良市都祁こぶしが丘３５３５－７８             ","黒原 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,601,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023696,"奈良市北之庄町３９８                    ","竹村 光平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,602,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号         ","西辻 永                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,603,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5184,384,0,5184,0,5184,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,604,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",10664,969,0,10664,0,10664,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,605,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1674,124,0,1674,0,1674,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,606,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023714,"奈良市今市町５５３                     ","大野 香代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1804,164,0,1804,0,1804,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,607,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023714,"奈良市今市町５５３                     ","大野 香代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4832,357,0,4832,0,4832,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,608,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023713,"奈良市横井五丁目３９０－１                 ","内田 裕章                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7468,678,0,7468,0,7468,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,609,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023713,"奈良市横井五丁目３９０－１                 ","内田 裕章                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7332,666,0,7332,0,7332,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,610,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,0,440,0,440,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,611,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023702,"奈良市藤原町２０８                     ","中岡 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,0,2160,0,2160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,612,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,613,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,614,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6666,606,0,6666,0,6666,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,615,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2803,207,0,2803,0,2803,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,616,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",9037,821,0,9037,0,9037,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,617,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",334,24,0,334,0,334,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,618,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,619,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,0,2160,0,2160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,620,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,621,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1100,100,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,622,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023695,"奈良市宝来四丁目２８－１３                 ","松村 雅司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",8046,731,0,8046,0,8046,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,623,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2420,220,0,2420,0,2420,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,624,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023692,"奈良市窪之庄町２９８－２                  ","西岡 善男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",171,15,0,171,0,171,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,625,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023701,"奈良市神殿町５５６－１６                  ","信田 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1100,100,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,626,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023707,"奈良市帝塚山南四丁目１４－６                ","水島 和範                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",46683,4243,0,46683,0,46683,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,627,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023689,"奈良市神功三丁目１－２                   ","日比 光雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,0,440,0,440,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,628,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4320,320,0,4320,0,4320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,629,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4620,420,0,4620,0,4620,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,630,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",391,35,0,391,0,391,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,631,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,0,2160,0,2160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,632,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023705,"奈良市帝塚山南三丁目１７－１１               ","金森 一哉                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,633,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023697,"奈良市青垣台三丁目５－１                  ","福岡 経                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7842,712,0,7842,0,7842,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,634,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11145,825,0,11145,0,11145,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,635,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",9460,860,0,9460,0,9460,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,636,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2564,233,0,2564,0,2564,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,637,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",16626,1511,0,16626,0,16626,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,638,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,639,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023743,"奈良市菅野台１６－３２                   ","西本 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,0,2160,0,2160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,640,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,641,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11060,1005,0,11060,0,11060,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,642,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023759,"奈良市中町２３１０                     ","青木 眞澄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",780,70,0,780,0,780,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,643,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023742,"奈良市大安寺七丁目１３－１－２               ","城戸 久子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,644,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2029,184,0,2029,0,2029,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,645,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1944,144,0,1944,0,1944,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,646,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023752,"奈良市佐保台三丁目９０２－１８５              ","吉田 博子                         ","630-8105",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",9940,736,0,9940,0,9940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,647,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023753,"奈良市登美ヶ丘四丁目２－３                 ","中野 美奈子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5114,464,0,5114,0,5114,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,648,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023758,"奈良市三条添川町７－１２ グランシャリオ          ","松田 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",15660,1160,0,15660,0,15660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,649,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023751,"奈良市南魚屋町３                      ","豊田 恭士                         ","630-8355",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",19224,1424,0,19224,0,19224,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,650,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023750,"奈良県奈良市中山町１７７９－１３              ","金田 満六                         ","631-0012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",17495,1590,0,17495,0,17495,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,651,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,652,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023737,"奈良市青垣台三丁目５－８                  ","奈良 芳五郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1222,111,0,1222,0,1222,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,653,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023740,"奈良市池田町１１４－１                   ","内藤 裕幹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,0,2160,0,2160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,654,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023749,"奈良県奈良市西大寺新池町４－３７              ","北原 明                          ","631-0834",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4968,368,0,4968,0,4968,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,655,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023748,"奈良市中辻町５２                      ","川上 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,656,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023757,"奈良市学園南一丁目１１－１                 ","安松 孝二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,657,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,658,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1023,93,0,1023,0,1023,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,659,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023739,"奈良市北永井町２２３                    ","石木 五十鈴                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,0,440,0,440,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,660,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023738,"奈良市南永井町３５４－４                  ","杉本 忠士                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,0,2160,0,2160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,661,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,662,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11203,1018,0,11203,0,11203,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,663,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",26006,1926,0,26006,0,26006,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,664,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",80646,7331,0,80646,0,80646,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,665,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",432,32,0,432,0,432,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,666,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5439,494,0,5439,0,5439,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,667,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1674,124,0,1674,0,1674,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,668,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5468,497,0,5468,0,5468,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,669,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2808,208,0,2808,0,2808,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,670,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,671,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",14948,1358,0,14948,0,14948,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,672,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023772,"奈良市鳥見町二丁目２７－６                 ","小島 順子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,673,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,0,440,0,440,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,674,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023792,"奈良市あやめ池北三丁目３－１４               ","京極 毅                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2808,208,0,2808,0,2808,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,675,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,676,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",58450,4329,0,58450,0,58450,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,677,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023776,"奈良市山陵町８５                      ","中西 長蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6160,560,0,6160,0,6160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,678,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023771,"奈良市阪新屋町２６                     ","飯田 幸一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1296,96,0,1296,0,1296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,679,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,680,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7366,545,0,7366,0,7366,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,681,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",22149,2013,0,22149,0,22149,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,682,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",669,49,0,669,0,669,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,683,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2151,195,0,2151,0,2151,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,684,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,685,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,686,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",432,32,0,432,0,432,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,687,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,688,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5616,416,0,5616,0,5616,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,689,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023785,"奈良市丹生町７１２                     ","尾崎 昭男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6984,634,0,6984,0,6984,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,690,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023785,"奈良市丹生町７１２                     ","尾崎 昭男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,691,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023770,"奈良市三条大路一丁目７－２７                ","土坂 吉之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3784,344,0,3784,0,3784,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,692,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023784,"奈良市柏木町３５５－３                   ","吉本 賀勇                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7199,533,0,7199,0,7199,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,693,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023783,"奈良市西大寺赤田町一丁目２－８               ","池渕 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",10880,989,0,10880,0,10880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,694,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023783,"奈良市西大寺赤田町一丁目２－８               ","池渕 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3672,272,0,3672,0,3672,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,695,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6600,600,0,6600,0,6600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,696,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",831,75,0,831,0,831,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,697,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023769,"奈良市秋篠町９１９                     ","沖本 和洋                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1080,80,0,1080,0,1080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,698,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4840,440,0,4840,0,4840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,699,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",334,24,0,334,0,334,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,700,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023780,"奈良市百楽園五丁目１２－９                 ","中井 一弥                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",342,31,0,342,0,342,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,701,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023780,"奈良市百楽園五丁目１２－９                 ","中井 一弥                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,702,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4104,373,0,4104,0,4104,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,703,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023779,"奈良市西登美ヶ丘三丁目３－２                ","河田 利弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",22231,2021,0,22231,0,22231,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,704,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023766,"奈良市富雄北二丁目１２－１１                ","栄田 武二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",216,16,0,216,0,216,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,705,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023775,"奈良市鳥見町三丁目１７－３                 ","松田 圭司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2234,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,706,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2235,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",52012,3852,0,52012,0,52012,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,707,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023774,"奈良市登美ヶ丘二丁目１－８                 ","小室 智                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2236,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2252,166,0,2252,0,2252,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,708,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2237,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",18062,1642,0,18062,0,18062,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,709,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2238,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11709,1064,0,11709,0,11709,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,710,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023777,"奈良市六条西三丁目１９－８                 ","岡橋 シナコ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2239,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4120,305,0,4120,0,4120,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,711,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2240,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6490,590,0,6490,0,6490,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,712,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2241,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,713,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023811,"奈良市秋篠町１０３１－６                  ","向井 清信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2242,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",864,64,0,864,0,864,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,714,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2243,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,715,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2244,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4521,334,0,4521,0,4521,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,716,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2245,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",10060,914,0,10060,0,10060,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,717,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2246,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1436,106,0,1436,0,1436,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,718,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2247,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1832,166,0,1832,0,1832,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,719,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2248,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",432,32,0,432,0,432,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,720,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2249,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6292,572,0,6292,0,6292,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,721,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2250,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4488,408,0,4488,0,4488,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,722,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023816,"奈良市北野山町６９２                    ","上浦 善昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2251,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,723,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023815,"奈良市法蓮町１５１４－１４１                ","炭釜 善光                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2252,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1728,128,0,1728,0,1728,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,724,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2253,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",23655,2150,0,23655,0,23655,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,725,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2254,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",15608,1418,0,15608,0,15608,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,726,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023808,"奈良市学園朝日町１３－２                  ","松井 信博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2255,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",23127,2102,0,23127,0,23127,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,727,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2256,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",30866,2806,0,30866,0,30866,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,728,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023805,"奈良市歌姫町１２０１                    ","宮川 美栄子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2257,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,0,2160,0,2160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,729,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2258,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,730,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2259,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",429,39,0,429,0,429,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,731,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023803,"奈良市六条西三丁目２３－２－３               ","藤原 則次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2260,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,732,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023804,"奈良市尼辻南町３－４                    ","東野 治之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2261,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",20276,1501,0,20276,0,20276,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,733,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023823,"奈良市鳥見町二丁目３－４                  ","岩本 清春                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2262,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1944,144,0,1944,0,1944,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,734,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2263,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11352,1032,0,11352,0,11352,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,735,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2264,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",770,70,0,770,0,770,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,736,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023767,"奈良市西登美ヶ丘一丁目５－８                ","和泉設備工業株式会社 代表取締役 車谷 裕正        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2344,"奈良県営水道受水料 令和２年３月分受水量 ３４４，１８５?           ",49218455,4474405,0,49218455,0,49218455,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15322,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",743779000,743779000,0,0,"                                        "]
[2345,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年３月分          ",1150387,104566,0,1150387,0,1150387,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15258,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",166074665,166074665,0,0,"                                        "]
[2346,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年３月分        ",241771,21976,0,241771,0,241771,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15259,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",22688000,22688000,0,0,"                                        "]
[2347,"動力料金 排水処理所 他５件 令和２年３月分                  ",5397253,490656,0,5397253,0,5397253,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15260,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",166074665,166074665,0,0,"                                        "]
[2348,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年３月分       ",1443342,131212,0,1443342,0,1443342,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15261,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",22688000,22688000,0,0,"                                        "]
[2351,"受理電話位置替修繕 46,200円                       ",46200,4200,0,46200,0,46200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14993,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004578,"大阪市中央区森ノ宮中央一丁目７番１２号           ","テルウェル西日本㈱ 代表取締役社長 山本 博敏       ","540-0003",2020,10,"水道事業会計    ",13286000,13286000,0,0,"                                        "]
[2353,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",220,20,0,220,0,220,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,498,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東京都千代田区有楽町２－７－１               ","タイムズ２４株式会社 代表取締役社長 西川 光一      ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[2354,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０",200,18,0,200,0,200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,778,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市淀川区西中島４丁目３番８号 新大阪阪神ビル６階 ","㈱イチネンパーキング 代表取締役社長 黒田 和伸      ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[2355,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口",200,18,0,200,0,200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,779,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市淀川区西中島４丁目３番８号 新大阪阪神ビル６階 ","㈱イチネンパーキング 代表取締役社長 黒田 和伸      ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[2356,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南",200,18,0,200,0,200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,780,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","愛知県名古屋市中村区名駅５－２５－８            ","イオンビッグ㈱ 代表取締役社長 小林 健太郎        ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[2367,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh           ",4977,452,0,4977,0,4977,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1054,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",140775,140775,0,0,"                                        "]
[2368,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh           ",4312,392,0,4312,0,4312,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1055,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",140775,140775,0,0,"                                        "]
[2378,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他",12986,1178,0,12986,0,12986,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,827,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30177," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",152014,152014,0,0,"                                        "]
[2379,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８",2681,243,0,2681,0,2681,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,828,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20750," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",30319,30319,0,0,"                                        "]
[2578,"緑ヶ丘浄水場・木津浄水場・須川ダム包括管理業務委託（長期継続契約）奈良市奈良阪町",140884074,12807643,0,140884074,0,140884074,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15315,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40703," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2579,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",1917,174,0,1917,0,1917,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,450,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2580,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",7508,682,0,7508,0,7508,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,452,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2581,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,0,7535,0,7535,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2582,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",1910,173,0,1910,0,1910,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,469,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2583,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円             ",602,54,0,602,0,602,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,575,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2584,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円  ",686,62,0,686,0,686,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,598,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2585,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６",45372,4124,0,45372,0,45372,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,600,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2586,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円     ",742,67,0,742,0,742,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,737,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2587,"令和2年度奈良県簡易水道協会一般会費                      ",15000,0,0,15000,0,15000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,738,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100005051,"奈良市登大路町３０奈良県水資源政策課内           ","奈良県簡易水道協会 会長 車谷 重高            ","630-8501",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2588,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印",1201,109,0,1201,0,1201,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,739,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2589,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５",8349,759,0,8349,0,8349,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,740,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17780," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2590,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０",6332,575,0,6332,0,6332,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,741,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2591,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ",50551,4595,0,50551,0,50551,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,742,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20440," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2592,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円     ",4162,378,0,4162,0,4162,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,752,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004922,"奈良市荻町１３０                      ","今中石油 今中 良忠                    ","632-0103",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2593,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８",4019,365,0,4019,0,4019,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,757,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2594,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８",37020,3365,0,37020,0,37020,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,760,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2595,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０",22393,2035,0,22393,0,22393,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,761,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2596,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６",6473,588,0,6473,0,6473,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,764,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2597,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８",6890,626,0,6890,0,6890,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,765,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2598,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８",3790,344,0,3790,0,3790,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,766,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42013," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2599,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８",8493,772,0,8493,0,8493,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,767,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2600,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口",50000,0,0,50000,0,50000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,772,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004892,"東京都港区芝５丁目３５番２号                ","中央労働災害防止協会 理事長 八牧 暢行          ","108-0014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2601,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円          ",1007,91,0,1007,0,1007,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,773,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2602,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",112806,8356,0,112806,0,112806,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,774,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46006," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2603,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,0,189000,0,189000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,775,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2604,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",158868,11768,0,158868,0,158868,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,776,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2605,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,0,670680,0,670680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,781,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2606,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３",4840,440,0,4840,0,4840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,782,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1380," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2607,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４",1752,159,0,1752,0,1752,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,783,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17780," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2608,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ",5933,539,0,5933,0,5933,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,784,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2610,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円          ",12000,0,0,12000,0,12000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,790,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46503," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003681,"大阪府吹田市山田丘２－１大阪大学大学院工学研究科 環境・エネ","日本水処理生物学会 会長 岩堀 恵祐            ","565-0871",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2611,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円 ",6969,633,0,6969,0,6969,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,792,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40358," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2612,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円       ",169400,15400,0,169400,0,169400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,793,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2613,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計     ",63030,5730,0,63030,0,63030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,794,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40359," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2614,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）                ",70180,6380,0,70180,0,70180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,795,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40359," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2615,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）                  ",67100,6100,0,67100,0,67100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,796,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40359," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2616,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４",33318,2468,0,33318,0,33318,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,797,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2617,"水質試験用 オイル試験紙 １箱×６，４００円                  ",7040,640,0,7040,0,7040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,798,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100005106,"天理市庵治町８３０－１６                  ","エルシーサイエンス㈱ 代表取締役 菱川和則         ","632-0086",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2618,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン",138600,12600,0,138600,0,138600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,800,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2619,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４",43718,3974,0,43718,0,43718,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,801,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2620,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４",24192,1792,0,24192,0,24192,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,802,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2621,"小学生向けパンフレット 一式 １１５，０００円                 ",126500,11500,0,126500,0,126500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,803,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40503," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2622,"課内備品 クッション専用テープ ４個×１８８円＝７５２円            ",827,75,0,827,0,827,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,807,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20440," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2623,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，",3713,337,0,3713,0,3713,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,808,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20440," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2624,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）    ",4468,406,0,4468,0,4468,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,809,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40401," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2625,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円        ",1572,0,0,1572,0,1572,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,810,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40402," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2626,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円     ",14000,0,0,14000,0,14000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,811,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20960," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003764,"大阪府大阪市天王寺区上本町６丁目１－５５          ","近畿日本鉄道㈱ 経理部出納課長 平田 哲          ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2627,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）    ",4559,414,0,4559,0,4559,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,814,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40401," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2628,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円        ",1605,0,0,1605,0,1605,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,815,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40402," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2629,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円 ",77880,7080,0,77880,0,77880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,829,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2630,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、",13282,1207,0,13282,0,13282,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,844,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2631,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分                  ",29052,2152,0,29052,0,29052,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,851,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2632,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、",67320,6120,0,67320,0,67320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,852,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40364," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100005121,"奈良市法華寺町２１３番１                  ","吉田機電㈱ 代表取締役 吉田 真也             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2633,"木津川市交付金（緑ヶ丘浄水場・木津浄水場分） 令和２年度分           ",3313500,0,0,3313500,0,3313500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,854,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41805," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003696,"京都府木津川市木津南垣外１１０－９             ","京都府木津川市長 河井 規子                ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2634,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",213570,15820,0,213570,0,213570,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,856,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2635,"長期 インターネット系システムライセンスの賃貸借（上水）            ",15780,1169,0,15780,0,15780,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,857,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2636,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",31320,2320,0,31320,0,31320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,858,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2637,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",484000,44000,0,484000,0,484000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,859,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2638,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン",54251,4932,0,54251,0,54251,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,863,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40359," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2639,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円",24847,2258,0,24847,0,24847,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,864,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40357," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021329,"奈良県大和郡山市南郡山町５２７－１３            ","（株）啓林堂書店 代表取締役 林田 芳幸          ","639-1007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2640,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円            ",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,865,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40359," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2641,"課内備品 ハンドソープ詰替 ３個×１１８円                   ",389,35,0,389,0,389,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,866,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2642,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,867,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40352," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",500014538,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良㈱ 代表取締役 忠内 敏也          ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2643,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×",32455,2950,0,32455,0,32455,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,868,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2644,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円          ",10175,925,0,10175,0,10175,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,869,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2645,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ",2866,260,0,2866,0,2866,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,882,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20420," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2646,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ",17336,1576,0,17336,0,17336,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,883,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20450," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2647,"一般事務用品 ゴム印「仮設」 1個×110円 他                ",15499,1409,0,15499,0,15499,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,917,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004135,"奈良市大宮町四丁目２７５－５                ","㈲坂口印房 代表取締役 坂口良典              ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2648,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円  ",1848,168,0,1848,0,1848,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,976,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1369," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2649,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",81268,7388,0,81268,0,81268,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,978,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2650,"イベント配布用パンフレット 28.75円×500部               ",15812,1437,0,15812,0,15812,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,979,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1553," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2651,"ハンディ賃借及び保守料 ４月分                         ",111210,10110,0,111210,0,111210,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,980,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2653,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ",3875,352,0,3875,0,3875,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,982,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2654,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円            ",8232,748,0,8232,0,8232,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,983,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2655,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円             ",3875,352,0,3875,0,3875,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,984,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2656,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円             ",4019,365,0,4019,0,4019,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,985,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2657,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円           ",7089,644,0,7089,0,7089,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,986,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",37630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2658,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０",15745,1431,0,15745,0,15745,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,987,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38130," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2659,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,0,7236,0,7236,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,989,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2660,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",11880,880,0,11880,0,11880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,990,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2661,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",8208,608,0,8208,0,8208,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,991,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2662,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",25704,1904,0,25704,0,25704,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,992,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2663,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,0,13310,0,13310,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,994,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2664,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,996,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2666,"図書 「給水装置工事技術指針 2020」1冊×7,700円           ",7700,700,0,7700,0,7700,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1022,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25160," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004759,"東京都新宿区西新宿二丁目７番１号 小田急第一生命ビル１２階 ","公益財団法人 給水工事技術振興財団 理事長 眞柄 泰基   ","163-0712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2667,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円   ",16390,1490,0,16390,0,16390,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1028,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25140," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2668,"車両用品 （６００４） オイル交換 一式 ５，３９０円             ",5390,490,0,5390,0,5390,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1030,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40353," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2669,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50",199155,18105,0,199155,0,199155,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1033,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2670,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、",3487,317,0,3487,0,3487,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1036,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17780," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2671,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ",2490,226,0,2490,0,2490,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1080,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003763,"東京都千代田区大手町２－６－１ 朝日生命大手町ビル     ","一般社団法人全国銀行協会 パブリック・リレーション部長 諏訪","100-8216",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2716,"郵便局公金払込手数料 ３月分 １，５４０件×１０円               ",16940,1540,0,16940,0,16940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,753,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18002," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",29130626,29130626,0,0,"                                        "]
[2717,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円              ",140530,12775,0,140530,0,140530,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,758,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",29130626,29130626,0,0,"                                        "]
[2885,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円     ",2493,226,0,2493,0,2493,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1038,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35620," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2886,"一般事務用品 ブックスタンド 他４品                      ",12623,1148,0,12623,0,12623,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1039,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38120," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2887,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円            ",2279,207,0,2279,0,2279,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1040,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38121," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2888,"一般事務用品 フリクションボール替芯 ５パック×２１０円            ",1155,105,0,1155,0,1155,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1041,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40350," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2889,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18",2376,216,0,2376,0,2376,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1042,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2890,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円           ",165000,15000,0,165000,0,165000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1044,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40952," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2891,"人事異動に伴う電話交換機修繕（緑ヶ丘浄水場） １式 ６０，０００円       ",66000,6000,0,66000,0,66000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1045,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2892,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，",11048,1004,0,11048,0,11048,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1048,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2893,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０",70356,6396,0,70356,0,70356,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1049,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2894,"職員貸与品 安全靴（木岐）１足×８，５００円                  ",9350,850,0,9350,0,9350,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1051,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40352," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2895,"区分紙   6,000枚×3.65円                      ",24090,2190,0,24090,0,24090,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1060,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2896,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",1472,133,0,1472,0,1472,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1068,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20500," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003566,"奈良市杉ヶ町５１番７号 杉ヶ町北ビル３０９         ","セントラルビジネス㈱ 代表取締役 筒井三雄         ","630-8357",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2897,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）               ",13090,1190,0,13090,0,13090,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1074,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38124," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2898,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ",59620,5420,0,59620,0,59620,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1075,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2899,"男子 白衣 5着×3,100円                         ",17050,1550,0,17050,0,17050,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1076,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2901,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５",10117,919,0,10117,0,10117,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1090,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2902,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０",29260,2660,0,29260,0,29260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1094,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2903,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円",19261,1751,0,19261,0,19261,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1118,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1381," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2926,"工事番号 ３－１－１６の２ 配水管改良工事に伴う路面復旧工事 奈良市三条大路一丁",847000,77000,0,847000,0,847000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15216,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38261," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",2020,10,"水道事業会計    ",7603000,7603000,0,0,"                                        "]
[2927,"工事番号 ３－１－５ 配水管改良工事 奈良市七条西町一丁目地内 口径１５０～１０",31228400,2838946,0,31228400,0,31228400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15214,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38241," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003406,"奈良市法華寺町６３０番地の１５               ","㈱広和 代表取締役 藤井 幹久               ","630-8001",2020,10,"水道事業会計    ",883280960,1142580000,0,0,"                                        "]
[2928,"負担金（繰越分）工事番号 ３－１－７ 奈良市百楽園二丁目～学園北一丁目地内 口径",9614000,874000,0,9614000,0,9614000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15217,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38370," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004356,"東大阪市稲葉２丁目３番１７号                ","大阪ガス㈱ ネットワークカンパニー 北東部導管部 導管部長 ","578-0925",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2929,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径",182802295,13540911,0,182802295,0,182802295,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15221,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019410,"大阪府大阪市天王寺区上本町６丁目１番５５号         ","近畿日本鉄道㈱ 鉄道本部 大阪統括部長 原 恭       ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2930,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径",60000,0,0,60000,0,60000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15222,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019410,"大阪府大阪市天王寺区上本町６丁目１番５５号         ","近畿日本鉄道㈱ 鉄道本部 大阪統括部長 原 恭       ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2931,"委託番号 委－３－１ 工事委託 不課税分（乙資産に係る軌道防護等工事：１０２，０",636000,0,0,636000,0,636000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15223,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019410,"大阪府大阪市天王寺区上本町６丁目１番５５号         ","近畿日本鉄道㈱ 鉄道本部 大阪統括部長 原 恭       ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2932,"委託番号 委－３－１ 工事委託 奈良市山陵町地内 口径４００粍配水本管および口径",2596705,236064,0,2596705,0,2596705,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15224,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019410,"大阪府大阪市天王寺区上本町６丁目１番５５号         ","近畿日本鉄道㈱ 鉄道本部 大阪統括部長 原 恭       ","543-8585",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2936,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",4000,0,0,4000,0,4000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,838,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",21200,21200,0,0,"                                        "]
[2937,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",4000,0,0,4000,0,4000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,839,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",21200,21200,0,0,"                                        "]
[2938,"設計審査・工事検査手数料の還付 設計審査手数料 1件×400円         ",800,0,0,800,0,800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,880,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市六条三丁目４－１２                  ","荒田 裕也                         ","        ",2020,10,"水道事業会計    ",21200,21200,0,0,"                                        "]
[2953,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ           ",383,34,0,383,0,383,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,988,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1503," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",11617,11617,0,0,"                                        "]
[2959,"携帯電話料金 ＮＴＴ 令和２年４月請求分（３台分） ６，９５１円        ",6951,631,0,6951,0,6951,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,804,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25307," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",249049,249049,0,0,"                                        "]
[2966,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分  ",583396,53020,0,583396,0,583396,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1024,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40551," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2967,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",380028,34542,0,380028,0,380028,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1025,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40559," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",4457588,4457588,0,0,"                                        "]
[2971,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）     ",35973,3269,0,35973,0,35973,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1034,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",29437099,29437099,0,0,"                                        "]
[2983,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円 ",151100,0,0,151100,0,151100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,998,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20960," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",2020,10,"水道事業会計    ",155284,3388948,0,0,"                                        "]
[2984,"ＪＲ軌道敷占用料（口径１５００粍ヒューム管） 加茂～木津１２５Ｋ７９０Ｍ    ",112000,0,0,112000,0,112000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1031,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40951," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",2020,10,"水道事業会計    ",3908711,21687746,0,0,"                                        "]
[2991,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン",593208,53928,0,593208,0,593208,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1083,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1370," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",2020,10,"水道事業会計    ",3189091,3189091,0,0,"                                        "]
[2994,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー",63116,5737,0,63116,0,63116,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1108,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25240," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",2215946,2215946,0,0,"                                        "]
[2995,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与",10934,994,0,10934,0,10934,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,791,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021477,"京都府木津川市市坂宮ノ内１９番地              ","コーナン商事（株） 木津店 店長 仲山 正徳        ","        ",2020,10,"水道事業会計    ",3906019,4064419,0,0,"                                        "]
[3134,"業務費 回線使用料（Ｋ??Ⅰ） ４月請求分（３２－５７０１県外通話料）     ",188,17,0,188,0,188,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1163,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",29437099,29437099,0,0,"                                        "]
[3137,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）       ",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1164,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",29437099,29437099,0,0,"                                        "]
[3140,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",262900,23900,0,262900,0,262900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,777,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46001," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004326,"大阪市北区中之島２丁目３番３３号（大阪三井物産ビル）    ","ＪＡ三井リース㈱ 関西営業第一部長 安田 匡宏       ","530-0005",2020,10,"水道事業会計    ",3908291,21265558,0,0,"                                        "]
[3423,"課内備品 電話機 JDG56CL 1台×8,800円              ",9680,880,0,9680,0,9680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1111,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25140," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3424,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類         ",10176,925,0,10176,0,10176,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1112,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3425,"綴 表表紙（黄）300枚×40円、 綴 裏表紙（黄）300枚×16.60円、  ",40678,3698,0,40678,0,40678,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1113,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3426,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊",47025,4275,0,47025,0,47025,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1119,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18119," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3427,"図書 水道料金改定業務の手引き 3,820円×１冊               ",3820,340,0,3820,0,3820,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1121,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003432,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3428,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇",712404,64764,0,712404,0,712404,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1122,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40714," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3429,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ",2211,201,0,2211,0,2211,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1123,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1380," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3431,"長３封筒  10,000枚×5.7円                      ",62700,5700,0,62700,0,62700,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1158,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3432,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分          ",17825,1620,0,17825,0,17825,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1159,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40454," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3433,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?               ",9891,899,0,9891,0,9891,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1160,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40453," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3434,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚  ",1782,162,0,1782,0,1782,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1166,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18122," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003028,"奈良県奈良市古市町１８８６－２６              ","社会福祉法人 奈良社会福祉院 働く広場・佐保、高円 施設長 ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3435,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ",29646,2196,0,29646,0,29646,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1169,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20930," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3436,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",11308,1028,0,11308,0,11308,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1170,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20490," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3437,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ",40068,2968,0,40068,0,40068,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1171,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3438,"はさみ（ﾋﾟﾝｸ・ﾈｲﾋﾞｰ 各1）2本×176円、スタンプ台専用補充インキ小瓶",3029,275,0,3029,0,3029,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1174,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3439,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",1154304,85504,0,1154304,0,1154304,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1178,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3440,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",494100,36600,0,494100,0,494100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1179,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3441,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,0,121660,0,121660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1180,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3442,"日本語ラインプリンタの賃貸借（再リース）                    ",153560,13960,0,153560,0,153560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1182,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18230," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3443,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",7370,670,0,7370,0,7370,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1183,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3444,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日    ",649880,59080,0,649880,0,649880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1184,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3445,"長期 職員認証基盤システムライセンスの賃貸借                  ",36720,2720,0,36720,0,36720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1185,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3446,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36",5138,467,0,5138,0,5138,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1188,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1380," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4000,"自動車損害賠償責任保険料 奈良４００た３６９６                 ",15050,0,0,15050,0,15050,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1255,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",1054276,1054276,0,0,"                                        "]
[4006,"通信運搬費 ＮＨＫ放送受信料 令和2年4月～令和3年3月分           ",14545,1322,0,14545,0,14545,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1192,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",4423535,4423535,0,0,"                                        "]
[4008,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円              ",192500,17500,0,192500,0,192500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1043,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",90623000,92627200,0,0,"                                        "]
[4018,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)",31000,2818,0,31000,0,31000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1236,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017056,"奈良県奈良市針町４８１番地の２               ","大和高原北部土地改良区 理事長 下村 雅清         ","632-0251",2020,10,"水道事業会計    ",1252000,1252000,0,0,"                                        "]
[4019,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（都祁分) ",73000,6636,0,73000,0,73000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1238,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100017056,"奈良県奈良市針町４８１番地の２               ","大和高原北部土地改良区 理事長 下村 雅清         ","632-0251",2020,10,"水道事業会計    ",14827000,14827000,0,0,"                                        "]
[4258,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円     ",7180,652,0,7180,0,7180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1095,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41501," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001093,"奈良市四条大路二丁目４番３８号               ","㈱朝日電気商会 代表取締役 松本 光起           ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4259,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ",121000,11000,0,121000,0,121000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1096,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41501," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4260,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円             ",165000,15000,0,165000,0,165000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1097,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41009," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004754,"奈良市柏木町３５－６                    ","㈱阪奈電設 代表取締役 釜谷 博孝             ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4261,"維持管理用（緑ヶ丘浄水場 他）チェーンソー刃 ３本×２，２００円、チェーンソーオ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1128,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40359," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4262,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円   ",117975,10725,0,117975,0,117975,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1129,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4263,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円            ",15206,1382,0,15206,0,15206,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1130,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4264,"維持管理用材料（東部系配水池用）ＰＨ計用ガラス電極 ２個×１３，０００円、ＦＣ４",143000,13000,0,143000,0,143000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1131,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4265,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５",18646,1695,0,18646,0,18646,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1165,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4266,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、",173250,15750,0,173250,0,173250,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1172,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4267,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45",10082,916,0,10082,0,10082,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1190,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4268,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500",85800,7800,0,85800,0,85800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1191,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25140," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4269,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国",420,38,0,420,0,420,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1195,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4270,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ５月分",60170,5470,0,60170,0,60170,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1203,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4271,"安全運転管理者協会費等 令和２年度 安全運転管理者 ２人×12,500円 副安全",39000,0,0,39000,0,39000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1204,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1969," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4272,"JTX 付箋 １セット×１２０９円  ほか６種類                ",3182,289,0,3182,0,3182,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1206,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4273,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1207,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4274,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1209,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",47105," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4275,"その他 （水道技術管理者）の印 １個×４２０円                 ",462,42,0,462,0,462,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1210,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40354," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001041,"奈良市西寺林町３０                     ","垣内印舗 垣内 利章                    ","630-8372",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4276,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円     ",5519,501,0,5519,0,5519,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1217,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004922,"奈良市荻町１３０                      ","今中石油 今中 良忠                    ","632-0103",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4277,"水道施設管理システムソフトウェア保守業務委託 令和２年４月分          ",74140,6740,0,74140,0,74140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1218,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20830," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4278,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和",33000,3000,0,33000,0,33000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1220,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4279,"水道施設管理システム用品 ＨＰ インクカートリッジ（マットブラック ２個×１５，",118503,10773,0,118503,0,118503,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1221,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20470," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4280,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円",11440,1040,0,11440,0,11440,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1222,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4281,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ",12665,1151,0,12665,0,12665,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1223,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4282,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年３月１６日 三井住友海上火災 ",8580,780,0,8580,0,8580,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1231,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20920," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4283,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ",98525,8956,0,98525,0,98525,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1232,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4284,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円   ",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1233,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30115," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4285,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円   ",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1234,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20450," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4286,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０",15224,1384,0,15224,0,15224,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1235,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4287,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",185944,16904,0,185944,0,185944,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1237,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ",148148,13468,0,148148,0,148148,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1239,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4289,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー） ",2244,204,0,2244,0,2244,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1254,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4290,"自動車重量税 奈良４００た３６９６                       ",5000,0,0,5000,0,5000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1256,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4291,"法人向けクラウド型ファイルサーバー 月額費用（５月請求分）5,000円     ",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1259,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4292,"テプラ互換テープカートリッジ 550円×3個                  ",1815,165,0,1815,0,1815,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1261,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4293,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品     ",195542,17776,0,195542,0,195542,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1264,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4294,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",112332,10212,0,112332,0,112332,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1265,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）  ",87560,7960,0,87560,0,87560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1268,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4296,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）  ",87560,7960,0,87560,0,87560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1271,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4297,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用） ",87560,7960,0,87560,0,87560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1275,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4298,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円          ",2255,205,0,2255,0,2255,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1278,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17990," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4299,"総係費備消品費 システム開発関係維持管理用品 単価契約 リコー リサイクルトナー",77000,7000,0,77000,0,77000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1282,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1380," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4300,"基盤共通制御ソフトの賃貸借（長期継続契約、令和２年３月１日～令和７年２月２８日）",38720,3520,0,38720,0,38720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1284,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4301,"布団借料（単価契約） 令和２年４月分 寝具セット代 ４組×８１円×３０日    ",10692,972,0,10692,0,10692,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1285,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18231," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001017,"奈良市西木辻町７６番地５                  ","小山㈱奈良営業所 所長 山口幸二              ","630-8325",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4302,"OCR機器等の賃貸借及び保守（長期継続契約、令和２年３月１日～令和７年２月２８日",147895,13445,0,147895,0,147895,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1287,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4303,"人事異動に伴い水道計画課のパーティション場所移動のため             ",17600,1600,0,17600,0,17600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1292,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4304,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×",7404,673,0,7404,0,7404,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1298,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4305,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円  ",3500,318,0,3500,0,3500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1299,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4306,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円  ",1281,116,0,1281,0,1281,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1302,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4307,"業務費備消品費 一般事務用品 テプラテープ白（１０個） ７，５４６円 フラットフ",15056,1368,0,15056,0,15056,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1303,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17780," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4308,"（長期）コピー料金（単価契約） 令和２年４月分 DC-V 6080 CP 202",52018,4728,0,52018,0,52018,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1320,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4309,"コピー料金 4月分 モノクロ 1.8円×6,235枚  フルカラー 6.5円×1",25815,2346,0,25815,0,25815,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1322,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4310,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",33318,2468,0,33318,0,33318,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1345,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4316,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",24192,1792,0,24192,0,24192,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1351,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4328,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分          ",131340,11940,0,131340,0,131340,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1374,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4329,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",47300,4300,0,47300,0,47300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1379,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018858,"大阪府大阪市福島区福島六丁目１４番１号 大塚梅田ビル９Ｆ  ","株式会社大塚商会 ＬＡ関西営業部 ＬＡ関西営業部長 南 英和","553-8558",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4330,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ",3780,343,0,3780,0,3780,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1383,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1751," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4357,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分    ",146300,13300,0,146300,0,146300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1421,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20835," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4648,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1240,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",47588,"                              ","辻井 正幸                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4649,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1241,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",50117,"                              ","南田 麻木                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4650,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1242,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",59281,"                              ","村田 大                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4651,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1243,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",48460,"                              ","村田 稔                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4652,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1244,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",60057,"                              ","中井 芳和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4653,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1245,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",60167,"                              ","小川 浩司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4654,"健康診断等助成金 １１件 １０７，２００円                   ",7200,0,0,7200,0,7200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1246,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",45384,"                              ","南條 実                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4655,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1247,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",60478,"                              ","北中 隆寛                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4656,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1248,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",49050,"                              ","石田 剛                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4657,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1249,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",44737,"                              ","八幡 達佳                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4658,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,0,10000,0,10000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1250,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",45312,"                              ","川口 尚孝                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4659,"健康診断等助成金 １件 ８，５００円                      ",8500,0,0,8500,0,8500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1251,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",44828,"                              ","橋詰 伸夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4663,"水道料金の還付 認定誤りのため 平成３１年度過年度分 （２）件         ",610,55,0,610,0,610,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1506,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023908,"奈良市中山町１６８３ レオパレス２１めい ２０５号     ","（株）レオパレス２１ 代表取締役社長 宮尾 文也      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4664,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度",334,24,0,334,0,334,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1509,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023909,"奈良市百楽園一丁目８－３０                 ","坂本 清人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4708,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1629,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023845,"奈良市中山町１４５０－４                  ","大西 英樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4709,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5720,520,0,5720,0,5720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1630,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023836,"奈良市南田原町７９２－２                  ","森嶋 正子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4710,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",7155,650,0,7155,0,7155,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1631,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023837,"奈良市東登美ヶ丘一丁目１２－４               ","山口 貴嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4711,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1632,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023838,"奈良市東登美ヶ丘二丁目３－１                ","岩嵜 充人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4712,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",23474,2134,0,23474,0,23474,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1633,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4713,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4108,373,0,4108,0,4108,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1634,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023841,"奈良市押熊町６６４－１０                  ","西野 修司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4714,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3074,279,0,3074,0,3074,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1635,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023842,"奈良市東登美ヶ丘二丁目１－９                ","北村 修二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4715,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",2420,220,0,2420,0,2420,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1636,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023846,"奈良市山陵町４３８－２                   ","米沢 光夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4716,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",171,15,0,171,0,171,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1637,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023848,"奈良市此瀬町３５４                     ","川尻 千代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4717,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",11049,1004,0,11049,0,11049,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1638,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023852,"奈良市須川町１６６６                    ","大久保 政江                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4718,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1639,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023853,"奈良市法華寺町３６０－３                  ","四本 雅美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4719,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",440,40,0,440,0,440,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1640,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023854,"奈良市中山町１３５５－１                  ","出口 武男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4720,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",12144,1104,0,12144,0,12144,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1641,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023843,"奈良県奈良市鹿野園町１５８４－２ 社会福祉法人 史明会   ","大門 正佳                         ","630-8425",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4721,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",73117,6647,0,73117,0,73117,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1642,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023847,"奈良県奈良市学園南三丁目１３－１４             ","株式会社ｸｶﾒﾃﾞｨｶﾙ 代表取締役 宗本 美嘉子     ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4722,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1643,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4723,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5280,480,0,5280,0,5280,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1644,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023849,"奈良県奈良市中山町西三丁目３６５－３            ","杉本 等巳                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4724,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4840,440,0,4840,0,4840,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1645,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023850,"奈良県奈良市西登美ケ丘八丁目１０－２２           ","兒山 哲也                         ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4725,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",45172,4106,0,45172,0,45172,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1646,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023851,"奈良県奈良市登美ケ丘二丁目１－９              ","吉岡 晃                          ","631-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4726,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1980,180,0,1980,0,1980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1647,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023859,"奈良市法蓮町１３１３                    ","阿部 誠                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4727,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",440,40,0,440,0,440,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1648,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023865,"奈良市般若寺町１９４－１                  ","中口 雅人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4728,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5720,520,0,5720,0,5720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1649,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023860,"奈良市法蓮町２５８－２５                  ","藤田 好子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4729,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",7661,696,0,7661,0,7661,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1650,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023861,"奈良市六条二丁目１５－９－１                ","片岡 義尚                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4730,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3112,282,0,3112,0,3112,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1651,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023862,"奈良市あやめ池南五丁目９－１０               ","小島 豊                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4731,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1281,116,0,1281,0,1281,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1652,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023868,"奈良市平松四丁目１１－１２                 ","山本 浩                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4732,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4620,420,0,4620,0,4620,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1653,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023907,"奈良県奈良市古市町１０６６－６               ","川上 孝之                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4733,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1342,122,0,1342,0,1342,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1654,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023869,"奈良市あやめ池南四丁目１－６                ","谷口 富子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4734,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1194,108,0,1194,0,1194,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1655,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023871,"奈良市千代ヶ丘一丁目９－２                 ","大橋 隆                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4735,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1656,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023872,"奈良市敷島町一丁目５３３                  ","前田 喜代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4736,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1657,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023874,"奈良市あやめ池南五丁目１－４１               ","倉本 和子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4737,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4730,430,0,4730,0,4730,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1658,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023875,"奈良市南京終町６０－６                   ","尾崎 キヌ子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4738,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1659,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023864,"奈良県奈良市藤原町１－３ 亀甲               ","山下 京子                         ","630-8421",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4739,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1660,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023866,"奈良県奈良市西大寺国見町二丁目１７－５０          ","渡邊 徹                          ","631-0823",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4740,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4026,366,0,4026,0,4026,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1661,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023877,"奈良県奈良市富雄元町四丁目８－１４             ","前田 紀夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4741,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1662,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023870,"奈良県奈良市松陽台二丁目１０－２              ","沼田 一郎                         ","631-0007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4742,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3080,280,0,3080,0,3080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1663,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023873,"奈良県奈良市薬師堂町２１                  ","川又 利江子                        ","630-8321",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4743,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",23359,2123,0,23359,0,23359,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1664,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023887,"奈良県奈良市中町２３５１                  ","矢追 宗一                         ","631-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4744,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",2217,201,0,2217,0,2217,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1665,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023885,"奈良県奈良市宝来五丁目４－１１               ","田端 安英                         ","631-0845",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4745,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1666,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4746,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1535,139,0,1535,0,1535,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1667,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023889,"奈良県奈良市学園南一丁目４－３               ","大谷 直弘                         ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4747,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",9998,908,0,9998,0,9998,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1668,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023886,"奈良県奈良市神殿町５９０－２                ","加藤 博美                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4748,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",682,62,0,682,0,682,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1669,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023883,"奈良県奈良市紀寺町７７３                  ","矢辺 幸子                         ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4749,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5720,520,0,5720,0,5720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1670,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023893,"奈良県奈良市南京終町６３０－９               ","大手 敬                          ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4750,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",20076,1825,0,20076,0,20076,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1671,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023894,"奈良県奈良市宝来四丁目１５－２２              ","梅森 美智代                        ","631-0845",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4751,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5863,533,0,5863,0,5863,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1672,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023895,"奈良県奈良市高畑町１５０３－１１              ","杉山 昌子                         ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4752,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1673,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023896,"奈良県奈良市北永井町３６６－３               ","山中 忠義                         ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4753,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",10643,967,0,10643,0,10643,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1674,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023897,"奈良県奈良市南永井町１３２－４４              ","菊田 義昭                         ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4754,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",16522,1502,0,16522,0,16522,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1675,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023898,"奈良県奈良市朱雀三丁目１０－１２              ","藤本 智士                         ","631-0806",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4755,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",32636,2966,0,32636,0,32636,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1676,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023899,"奈良県奈良市南京終町二丁目１２０１－１０          ","梅原 文男                         ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4756,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1902,172,0,1902,0,1902,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1677,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023901,"奈良県奈良市古市町１４９７                 ","笠松 明美                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4757,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2928,216,0,2928,0,2928,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1680,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023845,"奈良市中山町１４５０－４                  ","大西 英樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4758,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1681,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023838,"奈良市東登美ヶ丘二丁目３－１                ","岩嵜 充人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4759,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1723,127,0,1723,0,1723,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1682,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4760,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",58374,4324,0,58374,0,58374,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1683,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023847,"奈良県奈良市学園南三丁目１３－１４             ","株式会社ｸｶﾒﾃﾞｨｶﾙ 代表取締役 宗本 美嘉子     ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4761,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1172,86,0,1172,0,1172,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1684,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4762,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2732,202,0,2732,0,2732,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1685,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023849,"奈良県奈良市中山町西三丁目３６５－３            ","杉本 等巳                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4763,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",984,72,0,984,0,984,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1686,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023850,"奈良県奈良市西登美ケ丘八丁目１０－２２           ","兒山 哲也                         ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4764,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",6139,454,0,6139,0,6139,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1687,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023851,"奈良県奈良市登美ケ丘二丁目１－９              ","吉岡 晃                          ","631-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4765,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2592,192,0,2592,0,2592,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1688,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023865,"奈良市般若寺町１９４－１                  ","中口 雅人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4766,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",7160,530,0,7160,0,7160,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1689,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023863,"奈良市あやめ池南二丁目１－４１               ","藤川 フミエ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4767,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",7258,537,0,7258,0,7258,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1690,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023861,"奈良市六条二丁目１５－９－１                ","片岡 義尚                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4768,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2344,173,0,2344,0,2344,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1691,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023867,"奈良市敷島町二丁目５４６－４３               ","柏原 純二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4769,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1674,124,0,1674,0,1674,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1692,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023868,"奈良市平松四丁目１１－１２                 ","山本 浩                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4770,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",3456,256,0,3456,0,3456,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1693,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023872,"奈良市敷島町一丁目５３３                  ","前田 喜代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4771,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",7776,576,0,7776,0,7776,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1694,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023876,"奈良県奈良市あやめ池南七丁目８５８－４８          ","平尾 孔孝                         ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4772,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",10682,791,0,10682,0,10682,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1695,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023897,"奈良県奈良市南永井町１３２－４４              ","菊田 義昭                         ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4773,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １",7090,525,0,7090,0,7090,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1697,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",400023835,"奈良市藺生町７８８                     ","福住ピーニング工業株式会社 代表取締役 勘定 淑子     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4774,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １",30744,2794,0,30744,0,30744,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1698,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",400023835,"奈良市藺生町７８８                     ","福住ピーニング工業株式会社 代表取締役 勘定 淑子     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4809,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円          ",16610,1510,0,16610,0,16610,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1262,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35711," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001081,"奈良市四条大路一丁目４番５６号               ","奈良スバル自動車㈱奈良店 奈良店店長 谷口 幸司      ","630-8014",2020,10,"水道事業会計    ",71390,71390,0,0,"                                        "]
[4812,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分         ",490472,44564,0,490472,0,490472,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1324,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",7461293,7461293,0,0,"                                        "]
[4813,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分      ",147502,13398,0,147502,0,147502,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1325,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2749018,2749018,0,0,"                                        "]
[4814,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分        ",1119763,101784,0,1119763,0,1119763,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1326,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[4815,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分      ",248846,22620,0,248846,0,248846,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1327,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",21002508,21002508,0,0,"                                        "]
[4816,"動力料金 排水処理所 他５件 令和２年４月請求分                ",5746173,522377,0,5746173,0,5746173,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1328,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[4817,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分     ",1436646,130604,0,1436646,0,1436646,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1329,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",21002508,21002508,0,0,"                                        "]
[4818,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3307,296,0,3307,0,3307,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1339,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",136693,136693,0,0,"                                        "]
[4822,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh           ",5039,458,0,5039,0,5039,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1753,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129488,129488,0,0,"                                        "]
[4823,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh           ",4312,392,0,4312,0,4312,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1754,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129488,129488,0,0,"                                        "]
[4830,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分                 ",2681,243,0,2681,0,2681,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1528,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20750," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",27554,27554,0,0,"                                        "]
[4831,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他",12986,1178,0,12986,0,12986,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1529,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30177," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",139028,139028,0,0,"                                        "]
[4833,"奈良阪倉庫水道料金 令和２年３月分 １?                    ",1936,176,0,1936,0,1936,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1260,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",129488,129488,0,0,"                                        "]
[4838,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径",6080,552,0,6080,0,6080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1426,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",380100,380100,0,0,"                                        "]
[4839,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自",6680,607,0,6680,0,6680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1454,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1102486,2794520,0,0,"                                        "]
[4840,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",5299800,481800,0,5299800,0,5299800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1711,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30132," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",254089746,312387546,0,0,"                                        "]
[4841,"破裂修繕工事委託料（内部) ４月分 奈良市五条二丁目地内 他４６件       ",2033614,184874,0,2033614,0,2033614,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1729,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",254089746,312387546,0,0,"                                        "]
[4842,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件     ",7707040,700640,0,7707040,0,7707040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1730,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",254089746,312387546,0,0,"                                        "]
[4843,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件         ",3420670,310970,0,3420670,0,3420670,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1731,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30165," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",164340050,168084890,0,0,"                                        "]
[4844,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1455,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",49150758,50955750,0,0,"                                        "]
[5030,"郵便局公金払込手数料 ４月分 １，８１９件×１０円               ",20009,1819,0,20009,0,20009,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1490,0,"2020/05/22","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18002," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",27576570,27576570,0,0,"                                        "]
[5031,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円              ",143240,13021,0,143240,0,143240,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1491,0,"2020/05/22","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",27576570,27576570,0,0,"                                        "]
[5078,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ",5240,476,0,5240,0,5240,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1151,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5079,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１",33000,3000,0,33000,0,33000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1202,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",50010," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020055,"東京都新宿区四谷１丁目７番地１２              ","株式会社ティケーユー 代表取締役社長 田村 清       ","160-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5080,"水間調整池流入弁修理 一式 ４５３，０００円                  ",498300,45300,0,498300,0,498300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1208,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41008," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5081,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円    ",158400,14400,0,158400,0,158400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1211,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40363," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5082,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",262900,23900,0,262900,0,262900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1212,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46001," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004326,"大阪市北区中之島２丁目３番３３号（大阪三井物産ビル）    ","ＪＡ三井リース㈱ 関西営業第一部長 安田 匡宏       ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5083,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",158868,11768,0,158868,0,158868,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1213,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5084,"法規追録「土木関係ＪＩＳ要覧」（275）1号×5,012円           ",5012,455,0,5012,0,5012,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1216,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003056,"名古屋市中区栄一丁目２３番２０号              ","新日本法規出版㈱ 代表取締役社長 星 謙一郎        ","460-8455",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5085,"排水処理所用材料 マックスターウエッジベルト ４個×９９９円、ＶベルトＡ形 ６個",191257,17387,0,191257,0,191257,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1266,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41502," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5086,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶",156200,14200,0,156200,0,156200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1269,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40364," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5087,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円   ",3520,320,0,3520,0,3520,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1270,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40352," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5088,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円            ",11418,1038,0,11418,0,11418,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1272,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5089,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2",14587,1326,0,14587,0,14587,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1279,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5090,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2",6014,546,0,6014,0,6014,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1280,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5091,"残塩チェッカー（市内毎日検査用）３台×６０，０００円              ",198000,18000,0,198000,0,198000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1295,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45410," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003450,"大阪市淀川区西中島四丁目２番２１号             ","横手産業㈱ 代表取締役 横手政英              ","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5092,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円       ",1379,125,0,1379,0,1379,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1312,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17780," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5093,"給水管情報管理システム保守業務委託  ４月分 41,000円×1.10     ",45100,4100,0,45100,0,45100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1313,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25310," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5094,"派遣研修に係る貸付宿舎賃借料 令和２年６月分（令和２年６月１日～令和２年６月３０",125000,0,0,125000,0,125000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1314,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5095,"コンビニ収納代行手数料  ５月請求分 単価契約 基本料金３，０００円 取扱手数料",1390807,126437,0,1390807,0,1390807,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1319,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18003," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5096,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,0,670680,0,670680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1333,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5097,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,0,189000,0,189000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1334,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5098,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１",444400,40400,0,444400,0,444400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1337,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46004," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5099,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",154000,14000,0,154000,0,154000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1338,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46005," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5100,"ガス類一式 高純度Ｎ２ ２本×６，０００円                   ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1381,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46303," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100020227,"大阪市住之江区平林北２丁目２－７              ","砂金瓦斯工業（株） 代表取締役 宇野 裕司         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5101,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円          ",2970,270,0,2970,0,2970,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1382,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5102,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",10450,950,0,10450,0,10450,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1393,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5103,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円            ",101244,9204,0,101244,0,101244,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1400,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21100," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5104,"車検に伴う印紙代 奈良４００た３６９６号車 １，２００円            ",1200,0,0,1200,0,1200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1401,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5105,"燃料費 公用車ガソリン(4月分) 38-68号車 25?×122.4円     ",3366,306,0,3366,0,3366,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1410,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5106,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円     ",4039,367,0,4039,0,4039,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1411,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5107,"燃料費 公用車ガソリン(4月分) 9-80号車 48?×122.4円 49-45",13464,1224,0,13464,0,13464,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1412,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5108,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",8208,608,0,8208,0,8208,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1423,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5109,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",11880,880,0,11880,0,11880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1424,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5110,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,0,13310,0,13310,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1425,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5111,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",25704,1904,0,25704,0,25704,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1430,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5112,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1433,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5113,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ",182736,13536,0,182736,0,182736,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1492,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5114,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分) ",1534,139,0,1534,0,1534,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1500,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65100," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5115,"ガソリン  ４月分 ９－４１：２７．５４?×＠１２２．４円           ",3707,337,0,3707,0,3707,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1501,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5116,"ガソリン  ４月分 ５６－０７：３４．７?×＠１２２．４円           ",4671,424,0,4671,0,4671,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1502,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38130," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5117,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円          ",2961,269,0,2961,0,2961,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1503,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",37630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5118,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０",7405,673,0,7405,0,7405,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1504,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38130," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5119,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円           ",4040,367,0,4040,0,4040,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1505,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5120,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)   ",3230,293,0,3230,0,3230,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1508,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65100," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5121,"間仕切りパーティション修繕 １９９，８７０円（税込）              ",199870,18170,0,199870,0,199870,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1517,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5122,"備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円            ",198,18,0,198,0,198,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1518,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001041,"奈良市西寺林町３０                     ","垣内印舗 垣内 利章                    ","630-8372",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5123,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円       ",73700,6700,0,73700,0,73700,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1520,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023910,"奈良市法華寺町２番地４                   ","株式会社 奈良新聞社 代表取締役社長 田中 篤則      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5124,"業務費 備消品費 課内備品 ジョイント金具 ２個×２１８円 ステン丸ワッシャー ",937,85,0,937,0,937,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1523,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5125,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,0,7236,0,7236,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1526,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5126,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率",22464,1664,0,22464,0,22464,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1527,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003011,"奈良市南市町５番地                     ","吉田園 吉田清次                      ","630-8373",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5127,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８",3230,293,0,3230,0,3230,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1531,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40405," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5128,"ガソリン 令和２年５月請求分 １０３．９?×１２２．４円＝１２，７１７円（１１－",13989,1272,0,13989,0,13989,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1532,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5129,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（４５－６６",3634,330,0,3634,0,3634,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1533,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5130,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム ",5789,526,0,5789,0,5789,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1534,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5131,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３",3634,330,0,3634,0,3634,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1535,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40404," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5132,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３",30695,2790,0,30695,0,30695,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1536,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5133,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３",16425,1493,0,16425,0,16425,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1537,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5134,"軽油 令和２年５月請求分 ４１?×７５．３円＝３，０８７円（６１－１３）    ",3395,308,0,3395,0,3395,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1538,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40401," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5135,"軽油引取税 令和２年５月請求分 ４１?×３２．１円＝１，３１６円        ",1316,0,0,1316,0,1316,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1539,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40402," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5136,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",191862,17442,0,191862,0,191862,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1540,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5137,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",186824,16984,0,186824,0,186824,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1542,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5138,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",112806,8356,0,112806,0,112806,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1543,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46006," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5139,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",193996,17636,0,193996,0,193996,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1544,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5140,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速",195283,17753,0,195283,0,195283,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1580,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5141,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",42647,3877,0,42647,0,42647,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1583,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5142,"給配水管等修繕に要する材料 粉体フランジ短管（７５×１５０ １個×７，３５０円 ",36344,3304,0,36344,0,36344,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1585,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5143,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート",7899,718,0,7899,0,7899,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1586,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5144,"自動車重量税 奈良４８０え３６１                        ",6600,0,0,6600,0,6600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1696,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5145,"自動車損害賠償責任保険料 奈良４８０え３６１                  ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1699,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5146,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円       ",32175,2925,0,32175,0,32175,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1710,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18119," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5147,"ハンディ賃借及び保守料 ５月分                         ",111210,10110,0,111210,0,111210,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1712,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5148,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円",30613,2783,0,30613,0,30613,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1713,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5149,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０",77000,7000,0,77000,0,77000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1714,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5150,"水質薬品 アネロパック・ケンキ １箱×４，７００円 低濃度全塩素用粉末試薬 １箱",107618,9783,0,107618,0,107618,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1715,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5151,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",7260,660,0,7260,0,7260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1716,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5152,"長期 計量業務ＰＣ等の賃貸借及び保守 ５月分                  ",29052,2152,0,29052,0,29052,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1719,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5153,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",78705,7155,0,78705,0,78705,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1720,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5154,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",87065,7915,0,87065,0,87065,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1727,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5156,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単",801350,72850,0,801350,0,801350,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1732,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5157,"一般事務用品 氏名ゴム印 下野博久 １個×１９６円 西川 勇輝 １個×１９６円 ",431,39,0,431,0,431,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1745,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5158,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",62315,5665,0,62315,0,62315,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1746,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5159,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",130680,11880,0,130680,0,130680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1747,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5160,"安全運転管理者選任に伴う運転記録証明書交付手数料 ６７０円×２人分       ",1340,0,0,1340,0,1340,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1752,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004567,"橿原市葛本町１２０－３                   ","自動車安全運転センター 奈良県事務所長 宮本 勝弘     ","634-0007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5161,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",134200,12200,0,134200,0,134200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1755,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5162,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,0,115500,0,115500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1756,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5163,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",58300,5300,0,58300,0,58300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1757,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5164,"給配水管等修繕委託 令和２年４月 東部分 １件                 ",57200,5200,0,57200,0,57200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1764,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5166,"給配水管等修繕委託 令和２年４月 都祁分 ４件                 ",292347,26577,0,292347,0,292347,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1768,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5168,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年",49500,4500,0,49500,0,49500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1771,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5169,"長期 奈良県自治体セキュリティクラウド利用費用                 ",80782,7343,0,80782,0,80782,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1773,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5170,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",1400,127,0,1400,0,1400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1775,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20500," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003566,"奈良市杉ヶ町５１番７号 杉ヶ町北ビル３０９         ","セントラルビジネス㈱ 代表取締役 筒井三雄         ","630-8357",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5171,"車両１２ヶ月点検 奈良４８０こ１１９２号                    ",19635,1785,0,19635,0,19635,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1795,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21110," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5172,"自動車重量税 奈良３００ね７７９５                       ",15000,0,0,15000,0,15000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1848,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5173,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー",24879,2261,0,24879,0,24879,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1849,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25240," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5174,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",495000,45000,0,495000,0,495000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1850,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40711," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5175,"自動車損害賠償責任保険料 奈良３００ね７７９５                 ",21550,0,0,21550,0,21550,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1851,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5176,"自動車重量税 奈良４８０す１２３                        ",5000,0,0,5000,0,5000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1854,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5177,"自動車損害賠償責任保険料 奈良４８０す１２３                  ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1867,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5178,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ",150414,13674,0,150414,0,150414,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1898,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5179,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年",16500,1500,0,16500,0,16500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1902,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5180,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円       ",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1922,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20460," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5181,"車検 奈良３００ね７７９５ 車検一式                      ",71412,6492,0,71412,0,71412,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1936,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5182,"車検 奈良３００ね７７９５ 印紙代                       ",1000,0,0,1000,0,1000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1937,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5183,"バッテリー交換 奈良３００ね７７９５                      ",23019,2092,0,23019,0,23019,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1938,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5338,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ",38750,2870,0,38750,0,38750,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1734,0,"2020/05/26","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",3901712,3901712,0,0,"                                        "]
[5339,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ",40733,3703,0,40733,0,40733,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1735,0,"2020/05/26","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",3901712,3901712,0,0,"                                        "]
[5483,"都祁建設企業債償還元金 南都銀行 5月29日支払分 1件            ",106000,0,0,106000,0,106000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1786,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",12006," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,10,"水道事業会計    ",188231000,188231000,0,0,"                                        "]
[5484,"都祁建設企業債支払利息 5月29日支払分 1件                 ",10364,0,0,10364,0,10364,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1787,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",10601," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,10,"水道事業会計    ",27597636,27597636,0,0,"                                        "]
[5540,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",4000,0,0,4000,0,4000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1407,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",13200,13200,0,0,"                                        "]
[5542,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",4000,0,0,4000,0,4000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1422,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府枚方市北中振1-38-1               ","一建設株式会社 枚方営業所 代表取締役 堀口 忠美     ","        ",2020,10,"水道事業会計    ",13200,13200,0,0,"                                        "]
[5543,"公用車有料駐車料金 1台×700円 1台×500円(いづもやモータープール駐車場",1200,109,0,1200,0,1200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1903,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25442," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市中筋町31                      ","有限会社 いづもや 北羅 盛昭               ","        ",2020,10,"水道事業会計    ",13800,13800,0,0,"                                        "]
[5546,"工事番号 ３－１－１０ 配水管改良工事 奈良市富雄川西二丁目地内 他1箇所 口径",12079100,1098100,0,12079100,0,12079100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1952,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38241," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100000061,"奈良市法華寺町１９２番地の１                ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",2020,10,"水道事業会計    ",111221300,545804900,0,0,"                                        "]
[5547,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫",35035,3185,0,35035,0,35035,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1956,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",19964965,19964965,0,0,"                                        "]
[5548,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円              ",53108,4828,0,53108,0,53108,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1945,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38712," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",55792,55792,0,0,"                                        "]
[5549,"自動車車検（印紙代） 奈良４８０す１－２３号車 印紙代１，１００円       ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1946,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38713," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",55792,55792,0,0,"                                        "]
[5550,"工事番号 ３－２－１ 配水管移設工事 奈良市三条町地内 口径１００粍配水支管移設",30550300,2777300,0,30550300,0,30550300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1958,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38742," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",2020,10,"水道事業会計    ",87597200,111538700,0,0,"                                        "]
[5564,"奈良県営水道受水料 令和２年４月分受水量 ３２２，８４７?           ",46167121,4197011,0,46167121,0,46167121,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1475,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",697611879,697611879,0,0,"                                        "]
[5569,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ           ",383,34,0,383,0,383,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1964,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1503," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",11234,11234,0,0,"                                        "]
[5573,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円        ",6951,631,0,6951,0,6951,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1579,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25307," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",242098,242098,0,0,"                                        "]
[5581,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３",12000,0,0,12000,0,12000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1963,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003690,"奈良市高天町２２－２明治安田生命ビル３階          ","一般財団法人奈良県社会保険協会 会長 小山新造       ","630-8241",2020,10,"水道事業会計    ",2019380,2019380,0,0,"                                        "]
[5583,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年５月請求分  ",583396,53020,0,583396,0,583396,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1780,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40551," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5584,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",380028,34542,0,380028,0,380028,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1781,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40559," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",4035319,4035319,0,0,"                                        "]
[5591,"業務費 電話料金（ＮＴＴ） ５月請求分（研修所４５－４４７１他２回線）     ",32110,2918,0,32110,0,32110,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1965,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[5599,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円       ",2513057,228459,0,2513057,0,2513057,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1340,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17920," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[5600,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円         ",12038,1094,0,12038,0,12038,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1341,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17930," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",127435,127435,0,0,"                                        "]
[5601,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円          ",2444,222,0,2444,0,2444,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1342,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17940," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",32990,32990,0,0,"                                        "]
[5602,"メールシーラー賃借及び保守料 ４・５月分                    ",74800,6800,0,74800,0,74800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2045,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004727,"大阪市北区中津五丁目４番１０号               ","日通商事㈱大阪支店 支店長 日比 伸幸           ","530-0071",2020,10,"水道事業会計    ",157836,5202446,0,0,"                                        "]
[5835,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円 ",56595,5145,0,56595,0,56595,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1717,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5836,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円          ",31295,2845,0,31295,0,31295,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1748,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5837,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B",6435,585,0,6435,0,6435,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1766,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5838,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分           ",131340,11940,0,131340,0,131340,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1925,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5839,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋                   ",950,86,0,950,0,950,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1926,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5840,"工事及び維持管理用品 PortTLEDｱﾙﾐﾗｲﾄ/08D-FL22\\598×2",2966,270,0,2966,0,2966,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1927,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25170," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5841,"一般事務用品 ｱｰｽ製薬ﾉｰﾏｯﾄ電池式/180日ｾｯﾄ \\980×3個    ",3341,303,0,3341,0,3341,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1929,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5842,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円            ",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1932,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40357," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021329,"奈良県大和郡山市南郡山町５２７－１３            ","（株）啓林堂書店 代表取締役 林田 芳幸          ","639-1007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5843,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円",166650,15150,0,166650,0,166650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1933,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5844,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",70675,6425,0,70675,0,70675,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1935,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5845,"クラフト封筒 （A4/10枚）1ﾊﾟｯｸ×890円、（B4/10枚）1ﾊﾟｯｸ×",4757,432,0,4757,0,4757,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1940,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5846,"一般事務用品 ポストイット ５００２－Ｋ １箱×２，７４０円 ６５４２－Ｋ １箱",5940,540,0,5940,0,5940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1942,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5847,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ",797,72,0,797,0,797,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1948,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5848,"課内備品  ｱｰﾄﾅｯﾌﾟお茶ﾊﾟｯｸ\\132×2ﾊﾟｯｸ           ",290,26,0,290,0,290,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1949,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25140," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5849,"１２箇月点検整備一式 奈良４８０う２４７２号車 １５，１００円         ",16610,1510,0,16610,0,16610,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1950,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30047," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001081,"奈良市四条大路一丁目４番５６号               ","奈良スバル自動車㈱奈良店 奈良店店長 谷口 幸司      ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5851,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",92906,8446,0,92906,0,92906,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1953,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5854,"北和都市水道事業協議会 令和２年度分 会費35,000円            ",35000,0,0,35000,0,35000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1960,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1960," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004630,"奈良市法華寺町２６４番地１奈良市企業局 経営企画課内    ","北和都市水道事業協議会 会長 奈良市公営企業管理者 池田 修","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5856,"長期 インターネット系システムライセンスの賃貸借（上水）            ",15780,1169,0,15780,0,15780,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1966,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5857,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",213570,15820,0,213570,0,213570,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1967,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5858,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",484000,44000,0,484000,0,484000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1968,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5859,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ ",16236,1476,0,16236,0,16236,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1969,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41502," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5860,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",31320,2320,0,31320,0,31320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1972,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5861,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円                 ",8580,780,0,8580,0,8580,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1977,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022915,"滋賀県東近江市上羽田町３２７５番地１            ","（株）アテクト 代表取締役社長 小髙 得央         ","527-0082",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5862,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円               ",8800,800,0,8800,0,8800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1978,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022915,"滋賀県東近江市上羽田町３２７５番地１            ","（株）アテクト 代表取締役社長 小髙 得央         ","527-0082",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5863,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０",88000,8000,0,88000,0,88000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1990,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46300," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5864,"水質薬品 滅菌リン酸緩衝液 ６０本×１７０円                  ",11220,1020,0,11220,0,11220,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1991,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022915,"滋賀県東近江市上羽田町３２７５番地１            ","（株）アテクト 代表取締役社長 小髙 得央         ","527-0082",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5865,"自動車車検代 （３６１） 車検一式  ５５，９０２円              ",55902,5082,0,55902,0,55902,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1992,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5866,"自動車車検に伴う印紙代 （３６１） 印紙代  1，１００円           ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1993,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5867,"水質薬品 tert-ブチルメチルエーテル ４本×２，４００円          ",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1994,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5868,"水質薬品 エタノール １缶×２６，７５０円、りん標準液 １個×５，５２５円、硝酸",37559,3414,0,37559,0,37559,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1995,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5869,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー",45144,4104,0,45144,0,45144,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1996,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5870,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、",69437,6312,0,69437,0,69437,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1997,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5871,"車両用品 （３６１） バッテリー １個×６，５００円              ",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1998,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40353," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5872,"自動車車検代 （６５１０） 車検一式  ６８，８２７円             ",68827,6257,0,68827,0,68827,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2002,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5873,"自動車車検に伴う印紙代 （６５１０） 印紙代  1，１００円          ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2003,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5874,"自動車車検代 （４３８５） 車検一式  ８３，７９８円             ",83798,7618,0,83798,0,83798,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2006,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5875,"自動車車検に伴う印紙代 （４３８５） 印紙代  1，２００円          ",1200,0,0,1200,0,1200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2007,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5876,"車両用品 （４３８５） バッテリー １個×６，５００円             ",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2008,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5193," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5877,"自動車修理代 サスペンション修理 一式 １１９，３６１円            ",119361,10851,0,119361,0,119361,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2009,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41000," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001082,"奈良市大安寺町４９８番地１                 ","奈良日産自動車㈱ 奈良店法人営業課 課長 池田 昌浩    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5878,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分 ",26383,2398,0,26383,0,26383,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2019,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5879,"コピー用紙（Ａ３）  4箱×1,480円                    ",6512,592,0,6512,0,6512,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2021,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5880,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和",33000,3000,0,33000,0,33000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2027,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5881,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",46200,4200,0,46200,0,46200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2030,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5882,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下",2100,190,0,2100,0,2100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2031,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1750," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",46763,"                              ","西川 栄一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5883,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",11308,1028,0,11308,0,11308,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2032,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20490," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5884,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ",29646,2196,0,29646,0,29646,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2033,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20930," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5885,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円     ",58080,5280,0,58080,0,58080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2034,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17901," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5886,"自動車損害賠償責任保険料 奈良５００ふ４３８５                 ",21550,0,0,21550,0,21550,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2035,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5887,"自動車重量税 奈良５００ふ４３８５                       ",34200,0,0,34200,0,34200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2036,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5888,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円",4129,375,0,4129,0,4129,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2037,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5890,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",133716,12156,0,133716,0,133716,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2042,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5891,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",135432,12312,0,135432,0,135432,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2046,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5892,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ",40068,2968,0,40068,0,40068,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2050,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5893,"営業業務包括業務委託料 ４月分                         ",17498800,1590800,0,17498800,0,17498800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2071,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5894,"基盤共通制御ソフトの賃貸借 ５月分                       ",38720,3520,0,38720,0,38720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2072,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5895,"OCR機器等の賃貸借及び保守 ５月分                      ",147895,13445,0,147895,0,147895,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2073,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5896,"水道メーター(新品) Φ４０ １６個×１０，５００円              ",184800,16800,0,184800,0,184800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2084,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18521," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018863,"兵庫県伊丹市北伊丹八丁目１０番地１             ","大豊機工株式会社 関西営業所 所長 川瀬 政樹       ","664-0831",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5897,"工事及び維持管理用品 マーキングチョーク 白１０本 ２箱×＠５１０円      ",1122,102,0,1122,0,1122,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2085,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38121," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5898,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円               ",757,69,0,757,0,757,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2086,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35629," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5899,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×",3108,282,0,3108,0,3108,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2087,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35622," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5900,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×",2911,265,0,2911,0,2911,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2088,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",37624," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5901,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×",8615,783,0,8615,0,8615,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2089,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38124," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5902,"職員貸与品 純綿軍手 １２双 １セット×＠６８８円 軍手 タフレッド Ｌ ４双×",1874,170,0,1874,0,1874,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2090,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38624," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5903,"自動車車検代 （９８０） 車検一式  ８９，９６９円              ",89969,8179,0,89969,0,89969,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2091,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5904,"自動車車検に伴う印紙代 （９８０） 印紙代  1，１００円           ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2092,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5905,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",108317,9847,0,108317,0,108317,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2093,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5906,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円          ",33132,3012,0,33132,0,33132,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2095,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5193," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5907,"車両用品 （９８０） バッテリー 一式 ７，１５０円              ",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2096,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5193," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5908,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",494100,36600,0,494100,0,494100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2104,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5909,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",1154304,85504,0,1154304,0,1154304,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2106,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5910,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日    ",649880,59080,0,649880,0,649880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2107,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5911,"長期 職員認証基盤システムライセンスの賃貸借                  ",36720,2720,0,36720,0,36720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2108,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5912,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",7370,670,0,7370,0,7370,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2109,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5913,"日本語ラインプリンタの賃貸借（再リース）                    ",153560,13960,0,153560,0,153560,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2110,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18230," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5914,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,0,121660,0,121660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2112,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5917,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",45980,4180,0,45980,0,45980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2120,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17901," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5918,"自動車重量税 奈良４８０か６５１０                       ",6600,0,0,6600,0,6600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2130,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5919,"自動車損害賠償責任保険料 奈良４８０か６５１０                 ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2133,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5920,"自動車重量税 奈良４８０え９８０                        ",6600,0,0,6600,0,6600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2134,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5921,"自動車損害賠償責任保険料 奈良４８０え９８０                  ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2135,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5922,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",10450,950,0,10450,0,10450,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2139,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5923,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ",182736,13536,0,182736,0,182736,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2144,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5924,"備消品費 懸垂幕（水道週間用） 80,000円×１枚              ",88000,8000,0,88000,0,88000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2146,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1366," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5926,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ",5689,517,0,5689,0,5689,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2167,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6254,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）     ",221,20,0,221,0,221,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2147,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[6258,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間",6204000,564000,0,6204000,0,6204000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2123,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40714," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",227302587,724535096,0,0,"                                        "]
[6259,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）       ",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2148,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[6264,"ＮＴＴ回線使用料 ４・５月分 ＩＮＳパケット基本料 ２ヵ月×１，０００円    ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2116,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004202,"福岡市中央区白金１丁目２０番３号紙与薬院ビル        ","ＮＴＴコミュニケーションズ㈱ ビリングカスタマセンタ長   ","810-0012",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[6467,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日      ",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2061,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40904," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003435,"京都府相楽郡精華町大字南稲八妻小字政ケ谷６８        ","㈱クリーンサービス山城 代表取締役 津路正志        ","619-0243",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6468,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分          ",12562,1142,0,12562,0,12562,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2074,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40454," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6469,"ＬＰガス 須川ダム 令和２年５月請求分 １２．１?               ",8148,740,0,8148,0,8148,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2076,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40453," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6470,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円      ",14940,1358,0,14940,0,14940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2078,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6471,"課内備品セーフティーゴーグル１個×７９８円６００ニトリルモデルＬＬ（ビニール手袋",2022,183,0,2022,0,2022,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2079,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6472,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）     ",1693,154,0,1693,0,1693,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2080,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6473,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円    ",4950,450,0,4950,0,4950,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2097,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6474,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品        ",65692,5972,0,65692,0,65692,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2102,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6475,"修繕用材料 レジンボックス１号 鉄蓋 1個×8,850円 他5品        ",47443,4313,0,47443,0,47443,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2103,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6476,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00",473000,43000,0,473000,0,473000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2105,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6477,"水道施設機器材料費 新明和水中ポンプ CRS501 S-F50  2台×50,6",111320,10120,0,111320,0,111320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2111,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100001114,"京都府木津川市木津清水５０番地               ","玉谷産業㈱ 代表取締役 玉谷 守              ","619-0214",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6478,"都祁浄水場（奈良市都祁馬場町地内） 消防用設備点検業務委託 50,600円（税込",25300,2300,0,25300,0,25300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2122,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004934,"奈良市針町３００３－２                   ","小西電気工事店 小西 茂光                 ","632-0251",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6479,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税",16940,1540,0,16940,0,16940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2125,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004934,"奈良市針町３００３－２                   ","小西電気工事店 小西 茂光                 ","632-0251",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6480,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ",70745,6432,0,70745,0,70745,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2137,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41501," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6481,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２",6336,576,0,6336,0,6336,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2138,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46300," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100005106,"天理市庵治町８３０－１６                  ","エルシーサイエンス㈱ 代表取締役 菱川和則         ","632-0086",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6482,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、",194700,17700,0,194700,0,194700,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2140,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6483,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円    ",132000,12000,0,132000,0,132000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2141,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6484,"施設補修材料（前川水位計用）標準プローブ（ＦＬ－Ｐ２００ＬＳ０）１本×１１，００",28050,2550,0,28050,0,28050,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2142,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001093,"奈良市四条大路二丁目４番３８号               ","㈱朝日電気商会 代表取締役 松本 光起           ","630-8014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6485,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋",4455,405,0,4455,0,4455,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2156,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6486,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入） ",2368,215,0,2368,0,2368,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2157,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1380," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6487,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ２",129789,11799,0,129789,0,129789,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2162,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6488,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×",163460,14860,0,163460,0,163460,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2163,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6489,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４",8806,800,0,8806,0,8806,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2164,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17780," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6490,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １",187341,17031,0,187341,0,187341,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2165,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円         ",172000,0,0,172000,0,172000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2168,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35830," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",1100023974,"大阪府大阪市鶴見区横堤５丁目１３－４５－４０２       ","山下 修明                         ","538-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6492,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",742500,67500,0,742500,0,742500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2170,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40711," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6493,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円          ",11000,1000,0,11000,0,11000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2173,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30179," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6494,"課内備品 アクリル飛沫防止パネル １枚×３０，８００円             ",33880,3080,0,33880,0,33880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2174,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20440," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6495,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",25080,2280,0,25080,0,25080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2181,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6496,"一般事務用品 他 テプラテープ（５個)１箱×５，０１６円、ゴミ袋 １箱×４，９１",16876,1534,0,16876,0,16876,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2182,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40350," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6498,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約",117,10,0,117,0,117,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2185,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6499,"セメダイン防水スプレー多用途 4本×948円                  ",4171,379,0,4171,0,4171,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2186,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6500,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4",166320,15120,0,166320,0,166320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2187,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100001129,"彦根市楡町２５０番地                    ","清水工業㈱ 代表取締役 清水 康裕             ","529-1151",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6501,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",18150,1650,0,18150,0,18150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2188,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6502,"水道施設機器材料費 レクターシール 1枚×1,990円（都祁浄水場用）     ",2189,199,0,2189,0,2189,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2189,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6503,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）      ",83600,7600,0,83600,0,83600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2190,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003595,"大阪市中央区備後町４丁目１番３号              ","㈱神鋼環境ソリューション大阪支社 支社長 向 博之     ","541-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6505,"強力ミニマグネット（20個入） 2セット×879円、 シャチハタ速乾朱の油  1",3115,283,0,3115,0,3115,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2195,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6506,"システム開発関係維持管理用品 再剥離ハガキサイズシートパック ２０シート入 ＩＤ",6468,588,0,6468,0,6468,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2196,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6507,"車検整備一式 奈良４８０く１４４４号車 ４９，１７０円             ",54087,4917,0,54087,0,54087,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2197,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21100," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6508,"車検に伴う印紙代 奈良４８０く１４４４号車 １，１００円            ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2198,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6509,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円              ",53878,4898,0,53878,0,53878,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2199,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30047," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6510,"車検に伴う印紙代  奈良４８０す１８７号車 印紙代１，１００円         ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2200,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30044," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6511,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1",16087,1462,0,16087,0,16087,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2202,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6512,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ",3223,293,0,3223,0,3223,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2205,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38120," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6513,"課内備品 ニューアクアピッチャー １個×＠９３８円               ",1031,93,0,1031,0,1031,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2206,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38123," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6514,"メーター取替付帯工事業務委託料 ４月分 ９，９００円              ",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2212,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",16715," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6515,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",133716,12156,0,133716,0,133716,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2213,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6516,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",167486,15226,0,167486,0,167486,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2216,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6517,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分",60170,5470,0,60170,0,60170,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2218,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6518,"水道メーター(新品) Φ１３ ８０個×１，６００円               ",140800,12800,0,140800,0,140800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2222,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18521," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100005076,"大阪府柏原市本郷５丁目３番２８号              ","柏原計器工業㈱ 代表取締役 三浦直人            ","582-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6519,"水道メーター(新品)都祁分 Φ１３ ２個×１，６００円             ",3520,320,0,3520,0,3520,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2223,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18523," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100005076,"大阪府柏原市本郷５丁目３番２８号              ","柏原計器工業㈱ 代表取締役 三浦直人            ","582-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6520,"布団借料（単価契約） 令和２年５月分 寝具セット代 ４組×８１円×３１日    ",11048,1004,0,11048,0,11048,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2224,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18231," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001017,"奈良市西木辻町７６番地５                  ","小山㈱奈良営業所 所長 山口幸二              ","630-8325",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6521,"水道メーター(新品) Φ２０ ５００個×２，３００円  Φ２５ ９０個×２，８５",1547150,140650,0,1547150,0,1547150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2225,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18521," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001118,"大阪府吹田市南金田一丁目８－８               ","東洋計器㈱大阪支店 支店長 藤井 拓哉           ","564-0044",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6522,"水道施設管理システムソフトウェア保守業務委託                  ",74140,6740,0,74140,0,74140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2226,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20830," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6523,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所            ",146300,13300,0,146300,0,146300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2227,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20835," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6524,"フラットファイル ブルー・イエロー・バイオレット・ピンク 各1パック×293円 ",3161,287,0,3161,0,3161,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2228,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6525,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円        ",8800,800,0,8800,0,8800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2229,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38122," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003019,"奈良市二条大路南一丁目１番１号               ","㈱南都書林 奈良市職員互助会売店 代表取締役 吉岡 立恵  ","630-8012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6526,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分          ",131340,11940,0,131340,0,131340,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2230,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6527,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",25704,1904,0,25704,0,25704,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2231,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6528,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2232,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6529,"新聞・図書 建築コスト情報２０２０春号 １冊×４，８２９円 土木コスト情報２０２",17292,1572,0,17292,0,17292,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2234,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20425," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003019,"奈良市二条大路南一丁目１番１号               ","㈱南都書林 奈良市職員互助会売店 代表取締役 吉岡 立恵  ","630-8012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6530,"車両用品 バッテリー （奈良４８０く１４４４） １個×６，５００円       ",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2240,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20460," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6531,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55",3520,320,0,3520,0,3520,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2241,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6532,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円     ",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2242,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6533,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",158868,11768,0,158868,0,158868,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2243,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6534,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",77000,7000,0,77000,0,77000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2244,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46005," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6535,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１",222200,20200,0,222200,0,222200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2245,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46004," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6536,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",216700,19700,0,216700,0,216700,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2246,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6537,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",166210,15110,0,166210,0,166210,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2247,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6538,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,0,3051400,0,3051400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2248,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6539,"自動車損害賠償責任保険料 奈良４８０す１８７                  ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2249,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6540,"自動車重量税 奈良４８０す１８７                        ",5000,0,0,5000,0,5000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2250,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6541,"自動車損害賠償責任保険料 奈良４８０く１４４４                 ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2251,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6542,"自動車重量税 奈良４８０く１４４４                       ",6600,0,0,6600,0,6600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2252,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6543,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1894200,172200,0,1894200,0,1894200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2253,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6544,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1449800,131800,0,1449800,0,1449800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2254,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6545,"４月１日付人事異動に伴う本局LAN配線移設修繕工事               ",165000,15000,0,165000,0,165000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2257,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6551,"４月１日付人事異動に伴う電話配線移設修繕                    ",165000,15000,0,165000,0,165000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2275,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6552,"自動車車検代 （４５６４） 車検一式  １７３，３１４円            ",173314,15755,0,173314,0,173314,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2276,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6553,"自動車車検に伴う印紙代 （４５６４） 印紙代  1，２００円          ",1200,0,0,1200,0,1200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2277,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6554,"自動車損害賠償責任保険料 奈良８８す４５６４                  ",20370,0,0,20370,0,20370,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2291,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18117," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6555,"自動車重量税 奈良８８す４５６４                        ",31500,0,0,31500,0,31500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2292,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6556,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年５月",253825,23075,0,253825,0,253825,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2296,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41410," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6557,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",134200,12200,0,134200,0,134200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2299,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6558,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,0,115500,0,115500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2300,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6559,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",58300,5300,0,58300,0,58300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2301,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6561,"給配水管等修繕委託 令和２年５月 都祁分 ３件                 ",77220,7020,0,77220,0,77220,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2304,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6562,"給配水管等修繕委託 令和２年５月 東部分 ３件                 ",792000,72000,0,792000,0,792000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2305,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6564,"給配水管等修繕委託 令和２年５月 月ヶ瀬分 ２件                ",83006,7546,0,83006,0,83006,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2330,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6886,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3562,320,0,3562,0,3562,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2389,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",133131,133131,0,0,"                                        "]
[6889,"奈良阪倉庫水道料金 令和２年４月分 ０?                    ",1936,176,0,1936,0,1936,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2309,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",117931,117931,0,0,"                                        "]
[6895,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",5299800,481800,0,5299800,0,5299800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2358,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30132," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",211104573,286102573,0,0,"                                        "]
[6896,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",9900,900,0,9900,0,9900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2321,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",48469611,50231703,0,0,"                                        "]
[7251,"一般事務用品 インクカートリッジ ICY62 1個×1,148円 テプラPROマ",6838,621,0,6838,0,6838,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2158,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25120," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7252,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ",94279,8571,0,94279,0,94279,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2215,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7253,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引",6172,561,0,6172,0,6172,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2217,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40359," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7254,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６    ",19690,1790,0,19690,0,19690,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2271,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7255,"一般事務用品 ゴム印（本契約書の第４条及び第４９条削除）１個×９６０円     ",1056,96,0,1056,0,1056,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2272,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40350," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001041,"奈良市西寺林町３０                     ","垣内印舗 垣内 利章                    ","630-8372",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7256,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス",125741,11431,0,125741,0,125741,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2273,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7257,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",262900,23900,0,262900,0,262900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2274,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46001," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004326,"大阪市北区中之島２丁目３番３３号（大阪三井物産ビル）    ","ＪＡ三井リース㈱ 関西営業第一部長 安田 匡宏       ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7258,"酸素欠乏・硫化水素危険作業主任者技能講習受講料 受講者：西川雄輝 受講日：令和２",18850,0,0,18850,0,18850,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2293,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21530," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003044,"奈良市法蓮町１６３－１                   ","公益社団法人 奈良県労働基準協会 会長 谷口 宗男     ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7259,"新聞・図書 酸素欠乏・硫化水素危険作業主任者技能講習受講テキスト代       ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2294,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20425," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003044,"奈良市法蓮町１６３－１                   ","公益社団法人 奈良県労働基準協会 会長 谷口 宗男     ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7260,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",3300,300,0,3300,0,3300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2298,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",47105," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7261,"維持管理用材料（興ヶ原配水池監視装置用）                    ",76450,6950,0,76450,0,76450,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2310,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7262,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円 ",18480,1680,0,18480,0,18480,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2311,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7263,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組",77000,7000,0,77000,0,77000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2312,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002022,"京都府木津川市鹿背山鹿口２９                ","㈲森菊鉄工 代表取締役 森本和樹              ","619-0211",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7264,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30",27000,2000,0,27000,0,27000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2315,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017771,"奈良市高天町２２－２                    ","日本電気株式会社 奈良支店長 中川 裕子          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7265,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円 ",4369,397,0,4369,0,4369,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2326,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7266,"１２か月定期点検 （９０８８） 一式  １３，９３７円             ",13937,1267,0,13937,0,13937,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2328,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001064,"奈良市南京終町三丁目１５４２番地の１            ","奈良三菱自動車販売㈱ 代表取締役 米田 哲雄        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7267,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１",33000,3000,0,33000,0,33000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2336,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",50010," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020055,"東京都新宿区四谷１丁目７番地１２              ","株式会社ティケーユー 代表取締役社長 田村 清       ","160-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7268,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２",1296900,117900,0,1296900,0,1296900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2337,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41008," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100002022,"京都府木津川市鹿背山鹿口２９                ","㈲森菊鉄工 代表取締役 森本和樹              ","619-0211",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7269,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円",4119,374,0,4119,0,4119,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2340,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40404," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7270,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６",8884,807,0,8884,0,8884,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2341,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7271,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",47300,4300,0,47300,0,47300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2342,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018858,"大阪府大阪市福島区福島六丁目１４番１号 大塚梅田ビル９Ｆ  ","株式会社大塚商会 ＬＡ関西営業部 ＬＡ関西営業部長 南 英和","553-8558",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7272,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600",152460,13860,0,152460,0,152460,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2343,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100005067,"奈良市八条１丁目７５６番地の４               ","奈良ヘルス工業㈱ 代表取締役 森本 鈴子          ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7273,"自動車修理代 （１２５３） 助手席パワーウィンドウ修理 一式 ５０，８１５円  ",50815,4619,0,50815,0,50815,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2344,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41000," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7274,"派遣研修に係る貸付宿舎賃借料 令和２年７月分（令和２年７月１日～令和２年７月３１",125000,0,0,125000,0,125000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2346,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7275,"緑ヶ丘浄水場LAN配線修繕工事                         ",44000,4000,0,44000,0,44000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2353,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7276,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円             ",199100,18100,0,199100,0,199100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2354,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41008," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7277,"水質薬品 硝酸態窒素 １個×６，４８０円                    ",7128,648,0,7128,0,7128,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2355,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7278,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和",12353,1123,0,12353,0,12353,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2356,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023983,"奈良県奈良市杏町４０５番地の３               ","株式会社エコワーク 代表取締役 池田 智章         ","630-8454",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7279,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円  ",474,43,0,474,0,474,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2357,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7280,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）         ",79200,7200,0,79200,0,79200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2359,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1689," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003544,"奈良県磯城郡田原本町千代３６０番１             ","㈱アイプリコム 代表取締役 松本 貴至           ","636-0246",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7281,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?",5867,533,0,5867,0,5867,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2360,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7282,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×",9176,834,0,9176,0,9176,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2361,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20510," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7283,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円",8877,807,0,8877,0,8877,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2362,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7284,"水道メーター(新品) Φ５０ １３個×２９，８００円              ",426140,38740,0,426140,0,426140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2364,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18521," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001119,"大阪市淀川区三津屋北二丁目２２番５号            ","愛知時計電機㈱大阪支店 執行役員支店長 中水 準二     ","532-0032",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7285,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル",1091,99,0,1091,0,1091,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2365,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20420," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7286,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料",1318872,119897,0,1318872,0,1318872,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2366,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18003," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7287,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円    ",2827,257,0,2827,0,2827,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2367,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20410," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7288,"ハンディ賃借及び保守料 ６月分                         ",111210,10110,0,111210,0,111210,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2369,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7289,"一般事務用品 発泡クリップファイル ７冊×１９９円               ",1533,140,0,1533,0,1533,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2372,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40350," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7290,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分 ",16361,1487,0,16361,0,16361,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2376,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7291,"課内備品 電話機 JDS08CLC 1台×5,610円             ",5610,510,0,5610,0,5610,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2377,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25140," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7292,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個",10890,990,0,10890,0,10890,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2381,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25140," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7293,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円 ",3275,297,0,3275,0,3275,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2385,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30122," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7294,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202",45836,4166,0,45836,0,45836,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2387,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7295,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",30250,2750,0,30250,0,30250,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2390,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7296,"業務費 備消品費 一般事務用品 カラー用紙Ａ４（クリーム） ２箱×２，８４５円 ",6259,569,0,6259,0,6259,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2392,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17780," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7297,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,0,189000,0,189000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2393,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7298,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,0,670680,0,670680,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2394,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7299,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円          ",4345,395,0,4345,0,4345,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2395,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17990," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7300,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円",34601,3145,0,34601,0,34601,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2398,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7301,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",176924,16084,0,176924,0,176924,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2400,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7302,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円      ",1760,160,0,1760,0,1760,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2405,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30115," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7303,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１",33000,3000,0,33000,0,33000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2415,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7304,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講",36800,3345,0,36800,0,36800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2416,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100020765,"奈良県天理市二階堂上ノ庄町２６５－１            ","コマツ教習所㈱奈良センタ 所長 今福 周二         ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7305,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2417,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40357," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100020765,"奈良県天理市二階堂上ノ庄町２６５－１            ","コマツ教習所㈱奈良センタ 所長 今福 周二         ","632-0081",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7306,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅",1069,97,0,1069,0,1069,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2424,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20420," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7348,"営業業務包括業務委託料 ５月分                         ",17498800,1590800,0,17498800,0,17498800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2488,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7361,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ",16390,1490,0,16390,0,16390,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2501,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35629," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7362,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×",9735,885,0,9735,0,9735,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2504,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35629," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7365,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個",102344,9304,0,102344,0,102344,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2513,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30155," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7367,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円             ",56892,5172,0,56892,0,56892,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2535,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30047," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7368,"車検に伴う印紙代  奈良４８０こ８０１１号車 印紙代１，１００円        ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2536,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30044," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7369,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３",197340,17940,0,197340,0,197340,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2538,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",21210," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100005080,"大阪市中央区本町四丁目６番１０号              ","㈱森田鉄工所大阪営業支店 支店長 木村 新         ","541-0053",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7370,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円       ",9790,890,0,9790,0,9790,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2542,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30114," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7371,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２",11435,1039,0,11435,0,11435,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2548,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20420," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7372,"自動車重量税 奈良４８０こ８０１１                       ",5000,0,0,5000,0,5000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2549,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7373,"自動車損害賠償責任保険料 奈良４８０こ８０１１                 ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2550,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7374,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年",16500,1500,0,16500,0,16500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2551,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7375,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年",49500,4500,0,49500,0,49500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2552,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7376,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単",681147,61922,0,681147,0,681147,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2554,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7379,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ",4416,401,0,4416,0,4416,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2571,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17797," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7380,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",82280,7480,0,82280,0,82280,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2582,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7383,"長期 奈良県自治体セキュリティクラウド利用費用                 ",80782,7343,0,80782,0,80782,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2602,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5910," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7663,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分         ",459744,41768,0,459744,0,459744,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2524,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6879149,6879149,0,0,"                                        "]
[7664,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分      ",117830,10700,0,117830,0,117830,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2525,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2587718,2587718,0,0,"                                        "]
[7665,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1193668,108501,0,1193668,0,1193668,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2526,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[7666,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分      ",253143,23010,0,253143,0,253143,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2527,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",19381150,19381150,0,0,"                                        "]
[7667,"動力料金 排水処理所 他５件 令和２年６月請求分                ",5752651,522965,0,5752651,0,5752651,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2528,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[7668,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分     ",1368215,124382,0,1368215,0,1368215,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2529,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",19381150,19381150,0,0,"                                        "]
[7670,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ           ",5309,482,0,5309,0,5309,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2591,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",117931,117931,0,0,"                                        "]
[7671,"奈良阪倉庫電気料金 クレーン 令和２年６月請求分 ０Ｋｗｈ           ",4312,392,0,4312,0,4312,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2593,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",117931,117931,0,0,"                                        "]
[7679,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他",12986,1178,0,12986,0,12986,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2758,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30177," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",126042,126042,0,0,"                                        "]
[7680,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分                 ",2681,243,0,2681,0,2681,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2760,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20750," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",24873,24873,0,0,"                                        "]
[7681,"無線局電波利用手数料   基地局：近基３１５８、３２７９、３２８０ ３局×５，９",26900,0,0,26900,0,26900,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2629,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40900," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003981,"大阪府大阪市中央区大手前１－５－４４大阪合同庁舎第１号館  ","歳入徴収官 近畿総合通信局総務部長             ","540-8795",2020,10,"水道事業会計    ",2185547,2185547,0,0,"                                        "]
[7683,"令和２年度前期布目ダム管理費負担金（水道用水分）                ",6161224,560111,0,6161224,0,6161224,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2373,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004375,"埼玉県さいたま市中央区新都心１１ー２            ","独立行政法人 水資源機構 収入職 財務部長 伊藤 一幸   ","330-6008",2020,10,"水道事業会計    ",8665776,8665776,0,0,"                                        "]
[7686,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件          ",985600,89600,0,985600,0,985600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2520,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30160," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",2932400,2932400,0,0,"                                        "]
[7687,"破裂修繕工事委託料（内部) ５月分 奈良市平松二丁目地内 他６７件       ",2961453,269223,0,2961453,0,2961453,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2521,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",211104573,286102573,0,0,"                                        "]
[7688,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件           ",7965980,724180,0,7965980,0,7965980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2522,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30165," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",151114781,159898470,0,0,"                                        "]
[7689,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件        ",18023720,1638520,0,18023720,0,18023720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2523,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",211104573,286102573,0,0,"                                        "]
[7778,"郵便局公金払込手数料 ５月分 １，６９４件×１０円               ",18634,1694,0,18634,0,18634,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2622,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18002," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",26098394,26098394,0,0,"                                        "]
[7779,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円              ",140670,12788,0,140670,0,140670,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2623,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",26098394,26098394,0,0,"                                        "]
[7889,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度",3437,312,0,3437,0,3437,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2627,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023989,"奈良市八条五丁目４０８－３                 ","屋根谷 佳史                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7892,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",4488,408,0,4488,0,4488,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2663,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023919,"奈良県奈良市古市町１６６１－１               ","山田 光代                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7893,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5126,466,0,5126,0,5126,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2664,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7894,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2665,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023916,"奈良県奈良市大安寺五丁目６－１９              ","濱田 奎子                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7895,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",8140,740,0,8140,0,8140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2666,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023937,"奈良県奈良市南紀寺町三丁目１４４－４            ","岡田 豊次                         ","630-8303",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7896,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",3520,320,0,3520,0,3520,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2667,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023939,"奈良県奈良市大安寺四丁目４－１８              ","武野 昭夫                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7897,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5720,520,0,5720,0,5720,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2668,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023940,"奈良県奈良市若葉台二丁目１－１３              ","小林 満江                         ","631-0837",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7898,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",1024,93,0,1024,0,1024,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2669,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023941,"奈良県奈良市中町４９６１－４５               ","中岡 伸匡                         ","630-8037",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7899,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21390,1944,0,21390,0,21390,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2670,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023942,"奈良県奈良市大安寺西三丁目２－１ ㈱カーケアオークボ    ","大久保 喜治                        ","630-8135",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7900,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",15911,1446,0,15911,0,15911,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2671,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023943,"奈良県奈良市八条一丁目８２８－１              ","森本 賢司                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7901,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2672,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023944,"奈良県奈良市八条一丁目８１２－２ 市営住宅１４号      ","杉浦 弘明                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7902,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",8112,737,0,8112,0,8112,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2673,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7903,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",341,31,0,341,0,341,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2674,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023946,"奈良県奈良市平松五丁目４－１８               ","藤森 忠                          ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7904,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",1320,120,0,1320,0,1320,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2675,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023948,"奈良県奈良市菅原町４０１－６                ","深沢 好己                         ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7905,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2877,261,0,2877,0,2877,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2676,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023950,"奈良県奈良市菅原町３９６－９                ","李 尚樹                          ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7906,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2677,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023952,"奈良県奈良市平松一丁目１２－１９              ","森田 浩作                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2678,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023954,"奈良県奈良市大和田町５８６                 ","奥西 修                          ","631-0055",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",3119,283,0,3119,0,3119,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2679,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023960,"奈良県奈良市東九条町６９１                 ","清水 好文                         ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7909,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2860,260,0,2860,0,2860,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2680,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023961,"奈良県奈良市南永井町４１１－１２              ","木村 亨                          ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5666,515,0,5666,0,5666,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2681,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023977,"奈良県奈良市大安寺三丁目８－４               ","小﨑 成吉                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",1859,169,0,1859,0,1859,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2682,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023962,"奈良県奈良市古市町７４－１０                ","髙松 幸子                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,0,2640,0,2640,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2683,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023963,"奈良県奈良市大安寺五丁目８－３－１             ","福本 すずえ                        ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2684,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023964,"奈良県奈良市あやめ池南五丁目１２－３５           ","守屋 五男                         ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5500,500,0,5500,0,5500,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2685,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023965,"奈良県奈良市古市町１７０５－５               ","阿南 和幸                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7915,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",10372,942,0,10372,0,10372,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2686,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023922,"奈良県奈良市紀寺町８５６－９                ","奥谷 良樹                         ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",6177,561,0,6177,0,6177,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2687,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023923,"奈良県奈良市西九条町一丁目１－２              ","藤井 富夫                         ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",20465,1860,0,20465,0,20465,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2688,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023920,"奈良県奈良市白毫寺町４７－１                ","津田 道夫                         ","630-8302",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",23650,2150,0,23650,0,23650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2689,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",14971,1361,0,14971,0,14971,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2690,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023929,"奈良県奈良市雑司町４１８－５                ","福村 滋和                         ","630-8211",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",17183,1562,0,17183,0,17183,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2691,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023930,"奈良県奈良市米谷町８２１                  ","阪本 みさを                        ","630-8402",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",20030,1820,0,20030,0,20030,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2692,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023933,"奈良県奈良市神殿町１８１－５０               ","髙木 美智雄                        ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7922,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2693,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",4291,390,0,4291,0,4291,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2694,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023958,"奈良県奈良市神功三丁目７－１                ","岡田 悦夫                         ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7924,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",8338,758,0,8338,0,8338,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2695,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023928,"奈良県奈良市帝塚山二丁目２４－１１             ","岡崎 宏紀                         ","631-0062",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",11296,1026,0,11296,0,11296,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2696,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023938,"奈良県奈良市平松三丁目２０－１４              ","藤原 直孝                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",27324,2484,0,27324,0,27324,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2697,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023936,"奈良県奈良市大安寺二丁目１８－１ 大安寺          ","河野 清晃                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",512,46,0,512,0,512,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2698,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023947,"奈良県奈良市大安寺二丁目４－１３－１            ","園田 尋樹                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",682,62,0,682,0,682,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2699,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023967,"奈良県奈良市石木町６４８－５                ","北村 芙美代                        ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2700,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",3348,248,0,3348,0,3348,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2702,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023919,"奈良県奈良市古市町１６６１－１               ","山田 光代                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",5724,424,0,5724,0,5724,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2703,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023915,"奈良県奈良市高畑町６３７                  ","閼伽井庵 代表役員 森田 康友               ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",10800,800,0,10800,0,10800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2704,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023966,"奈良県奈良市菅野台３－２０                 ","吉田 佑子                         ","631-0043",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",1512,112,0,1512,0,1512,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2705,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023934,"奈良県奈良市神殿町１８１－２５               ","中尾 新三郎                        ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",864,64,0,864,0,864,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2706,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",15699,1162,0,15699,0,15699,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2707,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023953,"奈良県奈良市古市町７４－１３                ","冨田 和郎                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7996,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件           ",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2806,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",400023957,"奈良県奈良市月ケ瀬石打２４１６               ","㈱オクダ商店 代表取締役 奥田 久幸            ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8170,"ガソリン  令和２年５月分 №4571 31㍑×113.5円          ",3869,351,0,3869,0,3869,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2320,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8171,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10     ",45100,4100,0,45100,0,45100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2322,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25310," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8172,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×",10611,964,0,10611,0,10611,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2334,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25260," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8173,"メールシーラー賃借及び保守料 ６月分                      ",37400,3400,0,37400,0,37400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2402,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004727,"大阪市北区中津五丁目４番１０号               ","日通商事㈱大阪支店 支店長 日比 伸幸           ","530-0071",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8174,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",7260,660,0,7260,0,7260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2403,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8175,"上下水道料金システム保守点検委託 ４・５・６月分                ",995775,90525,0,995775,0,995775,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2404,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004065,"奈良市大宮町一丁目１番１５号（ニッセイ奈良駅前ビル）    ","富士通㈱奈良支店 支店長 平野 敏             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8176,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",87065,7915,0,87065,0,87065,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2406,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8177,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）    ",2365,215,0,2365,0,2365,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2407,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40401," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8178,"軽油引取税 令和２年６月請求分 ３２?×３２．１円＝１，０２７円        ",1027,0,0,1027,0,1027,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2408,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40402," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8179,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円",6367,579,0,6367,0,6367,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2409,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40404," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8180,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?",38701,3518,0,38701,0,38701,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2410,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8181,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８） ",6117,556,0,6117,0,6117,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2411,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40405," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8182,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３",9612,873,0,9612,0,9612,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2412,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8183,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２",9862,896,0,9862,0,9862,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2413,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8184,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）   ",8624,784,0,8624,0,8624,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2418,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40352," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8185,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ ２００ｍｌ）１個×１５８円    ",158,14,0,158,0,158,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2419,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8186,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円      ",428,38,0,428,0,428,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2420,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8187,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円       ",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2421,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46302," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100005106,"天理市庵治町８３０－１６                  ","エルシーサイエンス㈱ 代表取締役 菱川和則         ","632-0086",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8188,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円   ",19800,1800,0,19800,0,19800,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2422,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100020146,"奈良県奈良市川上町２４８番地１               ","（有）出口建材店 取締役 出口 崇             ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8189,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円     ",3246,295,0,3246,0,3246,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2432,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8190,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細",52437,4767,0,52437,0,52437,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2512,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45403," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8191,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円     ",2621,238,0,2621,0,2621,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2516,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8192,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7",9988,908,0,9988,0,9988,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2517,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8193,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800",40260,3660,0,40260,0,40260,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2530,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25190," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8194,"職員貸与品 ヘルメット 3個×1,600円 安全靴 ローカット 2足×5,600",35420,3220,0,35420,0,35420,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2531,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25190," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8195,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象",9072,672,0,9072,0,9072,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2532,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25150," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100005010,"奈良市芝辻町二丁目１０－３２                ","有限会社 吉井新聞舗 代表取締役 吉井 博         ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8196,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）",12111,897,0,12111,0,12111,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2533,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25150," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100001043,"奈良市横井１－７０８－１                  ","㈱アサコム奈良ニッセイシャ 代表取締役 清水博一      ","630-8422",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8197,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円      ",3564,324,0,3564,0,3564,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2539,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40357," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8198,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試",36300,3300,0,36300,0,36300,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2578,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46200," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004825,"東京都品川区北品川五丁目８番２６号             ","広島和光（株）東京営業所 所長 桑原 友司         ","141-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8199,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円           ",112728,10248,0,112728,0,112728,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2581,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30149," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004502,"奈良市東九条町５５－４                   ","㈱伊田重機 代表取締役 栁澤 有希子            ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8200,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",153912,13992,0,153912,0,153912,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2583,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8201,"一般事務用品 フラットファイル（１０冊）１パック×１，７００円、Ｄリングファイル",14555,1323,0,14555,0,14555,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2586,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40350," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8202,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",164648,14968,0,164648,0,164648,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2589,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8203,"１２か月定期点検 （４５６６） 一式  ２７，３３５円             ",27335,2485,0,27335,0,27335,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2611,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8205,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用",6080,552,0,6080,0,6080,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2616,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8206,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×",6616,601,0,6616,0,6616,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2617,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8207,"ガソリン ５月分 ５２－２０：２９．０?×＠１１３．５円            ",3620,329,0,3620,0,3620,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2618,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",37630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8208,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０",13920,1265,0,13920,0,13920,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2619,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38130," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8209,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円             ",3745,340,0,3745,0,3745,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2620,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38630," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8210,"維持管理用材料（平清水配水池鹿侵入防止用）ワイヤーメッシュ ３枚×４５０円   ",1485,135,0,1485,0,1485,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2621,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41504," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8211,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品 ",1692,153,0,1692,0,1692,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2624,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8212,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号",2910,264,0,2910,0,2910,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2625,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021329,"奈良県大和郡山市南郡山町５２７－１３            ","（株）啓林堂書店 代表取締役 林田 芳幸          ","639-1007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8213,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",45980,4180,0,45980,0,45980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2626,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17901," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8214,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,",178200,16200,0,178200,0,178200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2628,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100023990,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8215,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円          ",95700,8700,0,95700,0,95700,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2630,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41007," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8216,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",28600,2600,0,28600,0,28600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2632,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",30159," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8218,"自動車車検代 （７１８８） 車検一式  ７７，４５１円             ",77451,7041,0,77451,0,77451,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2643,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8219,"自動車車検に伴う印紙代 （７１８８） 印紙代  1，２００円          ",1200,0,0,1200,0,1200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2644,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41003," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8220,"１２か月定期点検 （１１９３） 一式  ２３，７０５円             ",23705,2155,0,23705,0,23705,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2645,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8221,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,0,13310,0,13310,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2646,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8223,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,0,7236,0,7236,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2648,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8224,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",8208,608,0,8208,0,8208,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2649,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8225,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",11880,880,0,11880,0,11880,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2650,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20940," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8226,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分                  ",29052,2152,0,29052,0,29052,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2651,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18031," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8227,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",112806,8356,0,112806,0,112806,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2654,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",46006," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8228,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40",71940,6540,0,71940,0,71940,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2656,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001129,"彦根市楡町２５０番地                    ","清水工業㈱ 代表取締役 清水 康裕             ","529-1151",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8229,"自動車車検代 （５４０３） 車検一式  ７１，８０８円             ",71808,6528,0,71808,0,71808,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2660,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8230,"自動車車検に伴う印紙代 （５４０３） 印紙代  1，１００円          ",1100,0,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2661,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8231,"車両用品 （５４０３） バッテリー 一式 ７，１５０円             ",7150,650,0,7150,0,7150,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2662,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5193," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8234,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",33318,2468,0,33318,0,33318,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2711,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8237,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",24192,1792,0,24192,0,24192,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2714,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",5900," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8241,"自動車重量税 奈良４８０け５４０３                       ",6600,0,0,6600,0,6600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2726,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8242,"自動車損害賠償責任保険料 奈良４８０け５４０３                 ",21140,0,0,21140,0,21140,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2732,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8244,"自動車重量税 奈良４００た７１８８                       ",5000,0,0,5000,0,5000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2743,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8245,"自動車損害賠償責任保険料 奈良４００た７１８８                 ",15050,0,0,15050,0,15050,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2748,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8246,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３",31344,2321,0,31344,0,31344,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2749,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20425," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8247,"備消品費 両開き書庫 1台×79,400円                   ",87340,7940,0,87340,0,87340,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2755,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8248,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円  ",4400,400,0,4400,0,4400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2756,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25480," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8249,"備消品費（課内備品） 片開き書庫 1台×25,800円             ",28380,2580,0,28380,0,28380,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2757,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8251,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和",33000,3000,0,33000,0,33000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2762,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8252,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",1122,102,0,1122,0,1122,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2803,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",20500," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003566,"奈良市杉ヶ町５１番７号 杉ヶ町北ビル３０９         ","セントラルビジネス㈱ 代表取締役 筒井三雄         ","630-8357",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8254,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",50490,4590,0,50490,0,50490,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2915,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8255,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",100980,9180,0,100980,0,100980,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2916,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8256,"便座除菌泡クリーナー   40個×1,100円                 ",44000,4000,0,44000,0,44000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2919,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003547,"奈良市西ノ京町１８番地の６                 ","㈱アイトピア 代表取締役 山本 尚慶            ","630-8042",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8258,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",2970,270,0,2970,0,2970,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2921,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35620," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8259,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",2970,270,0,2970,0,2970,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2922,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38120," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8260,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",2970,270,0,2970,0,2970,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2923,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38620," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8262,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円            ",108210,9837,0,108210,0,108210,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2930,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",16715," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8264,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８",6647,604,0,6647,0,6647,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2941,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40400," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8265,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，",1430000,130000,0,1430000,0,1430000,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2945,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40705," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8266,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品    ",21824,1984,0,21824,0,21824,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2946,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8267,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０",3778,343,0,3778,0,3778,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2947,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41500," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8268,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円          ",158,14,0,158,0,158,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2948,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40351," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8269,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品    ",35805,3255,0,35805,0,35805,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2949,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8270,"ポンプボトル 500mL 620円×10個                   ",6820,620,0,6820,0,6820,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2952,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8271,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００",70400,6400,0,70400,0,70400,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2955,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17785," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8276,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",1650,150,0,1650,0,1650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2967,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38060," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",49887,"                              ","小島 範之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8277,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",1650,150,0,1650,0,1650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2968,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38060," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",47592,"                              ","馬場 裕之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8278,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",1650,150,0,1650,0,1650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2969,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38060," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",62050,"                              ","乾 伸之                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8280,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー",61600,5600,0,61600,0,61600,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2976,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8542,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良",18632,0,0,18632,0,18632,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2610,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",45809," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二名四丁目１３３２－１                ","和田久子                          ","        ",2020,10,"水道事業会計    ",215675577,723086464,0,0,"                                        "]
[8543,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）   ",100,9,0,100,0,100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2807,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25442," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","兵庫県姫路市南条578番地2                ","株式会社パークアシスト 代表取締役 福島 周平       ","        ",2020,10,"水道事業会計    ",13200,13200,0,0,"                                        "]
[8545,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",110,10,0,110,0,110,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3115,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18032," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","東京都品川区西五反田２－２０－４              ","タイムズ２４㈱ 代表取締役社長 西川 光一         ","        ",2020,10,"水道事業会計    ",157326,4837659,0,0,"                                        "]
[8546,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",200,18,0,200,0,200,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3116,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",18032," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市西区北堀江２－２－２５ 久我ビル南館５階    ","ハロー・テクノ㈱ 代表取締役 津田 賢二          ","        ",2020,10,"水道事業会計    ",157326,4837659,0,0,"                                        "]
[8560,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?             ",48563658,4414878,0,48563658,0,48563658,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2944,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",649048221,649048221,0,0,"                                        "]
[8561,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ           ",383,34,0,383,0,383,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2950,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1503," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10851,10851,0,0,"                                        "]
[8565,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円",50905,4627,0,50905,0,50905,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3098,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8566,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円        ",6951,631,0,6951,0,6951,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2759,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25307," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",235147,235147,0,0,"                                        "]
[8580,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分  ",583396,53020,0,583396,0,583396,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2938,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40551," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8581,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",380028,34542,0,380028,0,380028,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2939,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40559," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",3608863,3608863,0,0,"                                        "]
[8584,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）     ",35343,3212,0,35343,0,35343,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3013,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",24050043,24050043,0,0,"                                        "]
[8590,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分          ",247439650,22494513,0,247439650,0,247439650,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2606,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41804," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004375,"埼玉県さいたま市中央区新都心１１ー２            ","独立行政法人 水資源機構 収入職 財務部長 伊藤 一幸   ","330-6008",2020,10,"水道事業会計    ",248221850,248635850,0,0,"                                        "]
[8594,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円       ",2796171,254197,0,2796171,0,2796171,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2594,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17920," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",24050043,24050043,0,0,"                                        "]
[8595,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円         ",12344,1122,0,12344,0,12344,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2595,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17930," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",115091,115091,0,0,"                                        "]
[8596,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円          ",2383,216,0,2383,0,2383,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2596,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17940," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",30607,30607,0,0,"                                        "]
[8609,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料 ",17100,0,0,17100,0,17100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3058,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1800," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100018696,"東京都港区芝浦２－１１－５五十嵐ビルディング        ","（一財）省エネルギーセンター 会長 藤 洋作        ","108-0023",2020,10,"水道事業会計    ",3906900,3906900,0,0,"                                        "]
[8610,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本",60864100,5533100,0,60864100,0,60864100,0,0,"333510-1000","151010-1000",2,"支出",1,"負担",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2931,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38241," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023445,"大阪府大阪市天王寺区石ケ辻町４番１３号           ","近鉄軌道エンジニアリング株式会社 代表取締役社長 田中 秀育","        ",2020,10,"水道事業会計    ",106721200,484940800,0,0,"                                        "]

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[417,"令和元年度 退職手当金負担割合 １名分                     ",5574501,0,0,5574501,0,5574501,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14997,0,"2020/04/06","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003057,"奈良市二条大路南一丁目１番１号               ","奈良市長 仲川 元庸                    ","630-8580",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[574,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[575,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[586,"令和２年３月分住民税を支払うもの                        ",6510300,0,0,6510300,0,6510300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15024,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[587,"令和２年３月支給分に係る所得税を還付するもの                  ",1915,0,0,1915,0,1915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15071,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市神殿町２２０番地の６                 ","藪内 正孝                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[595,"契約保証金を返還するもの                            ",500000,0,0,500000,0,500000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14912,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003046,"奈良市若葉台四丁目６番１２号                ","双葉食堂 代表 下谷 育子                 ","631-0837",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[596,"高圧電力 （北部浄水場） その他季電力 11,243kwh 3月請求分     ",254674,23152,0,254674,0,254674,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14858,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[597,"電気料金（広域官民連携室東部事務所用）3月請求分 従量電灯Ｂ 886kwh 27",53940,4903,0,53940,0,53940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15153,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",65110," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[598,"令和２年３月支給分に係る所得税を支払うもの                   ",3243915,0,0,3243915,0,3243915,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15044,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[599,"業務費 ＫＤＤＩ回線使用料 ３月請求分 ３２－５７０１ 県外通話料       ",168,15,0,168,0,168,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14984,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[600,"電話料金 イリジウムサービス（衛星電話） 令和２年３月請求分（２月利用分）   ",11800,0,0,11800,0,11800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15063,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40560," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[601,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 986円 ",2091,188,0,2091,0,2091,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15070,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[602,"電話料金 令和２年３月請求分 ２２－２４２９ 他４件              ",3035,274,0,3035,0,3035,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15155,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[603,"業務費 ＮＴＴ回線使用料 ３月請求分 ３２－５７０１ ３，８８５円 お客さま請求",3885,353,0,3885,0,3885,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14986,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[604,"電話料金（NTT） ３月請求分 ３４－５１９９ 他１７回線           ",117226,9267,0,117226,0,117226,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14987,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3198000,3198000,0,0,"                                        "]
[605,"電話料金 令和２年３月請求分 ２２－２４２９ 他６件              ",19302,1753,0,19302,0,19302,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15061,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[606,"施設電話代（布目取水場 他3施設）3月請求分                  ",10194,926,0,10194,0,10194,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15068,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[607,"通信運搬費 広域官民連携室東部事務所用（3月請求分） 94-0330 4,809",12043,1094,0,12043,0,12043,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15069,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[608,"業務費 ＮＴＴ回線使用料  ２・３月分 ３２－５７０１ ＩＮＳパケット基本料 ２",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14985,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004202,"福岡市中央区白金１丁目２０番３号紙与薬院ビル        ","ＮＴＴコミュニケーションズ㈱ ビリングカスタマセンタ長   ","810-0012",2020,10,"水道事業会計    ",32022000,32022000,0,0,"                                        "]
[613,"設備遠隔監視 都祁  4回線×2,400円 3月請求分             ",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15066,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[614,"設備遠隔監視 月ヶ瀬  5回線×2,400円 3月請求分            ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15067,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[619,"本局別棟プロパンガス料金 令和２年３月分 ０．００?              ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,14982,0,"2020/04/07","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",11710000,11710000,0,0,"                                        "]
[942,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",10496,0,0,10496,0,10496,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,3,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1294,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行",11240,0,0,11240,0,11240,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,599,0,"2020/04/13","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","企業出納課長 松下 幸弘                  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1396,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件       ",199330,0,0,199330,0,199330,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,453,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1397,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件      ",425800,0,0,425800,0,425800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,454,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1398,"地方公務員災害補償基金 令和２年度概算負担金                  ",185577,0,0,185577,0,185577,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,311,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",32626423,32626423,0,0,"                                        "]
[1399,"地方公務員災害補償基金 令和２年度概算負担金                  ",79721,0,0,79721,0,79721,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,312,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8693279,8693279,0,0,"                                        "]
[1400,"地方公務員災害補償基金 令和２年度概算負担金                  ",129132,0,0,129132,0,129132,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,313,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",14984868,14984868,0,0,"                                        "]
[1401,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,0,206959,0,206959,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",28111041,28111041,0,0,"                                        "]
[1402,"地方公務員災害補償基金 令和２年度概算負担金                  ",23338,0,0,23338,0,23338,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,315,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1487662,1487662,0,0,"                                        "]
[1403,"地方公務員災害補償基金 令和２年度概算負担金                  ",52929,0,0,52929,0,52929,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,316,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8992071,8992071,0,0,"                                        "]
[1404,"地方公務員災害補償基金 令和２年度概算負担金                  ",530064,0,0,530064,0,530064,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,317,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",80630936,80630936,0,0,"                                        "]
[1405,"地方公務員災害補償基金 令和２年度概算負担金                  ",71465,0,0,71465,0,71465,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,318,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10920535,10920535,0,0,"                                        "]
[1406,"地方公務員災害補償基金 令和２年度概算負担金                  ",16494,0,0,16494,0,16494,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,319,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2184506,2184506,0,0,"                                        "]
[1407,"地方公務員災害補償基金 令和２年度概算負担金                  ",12508,0,0,12508,0,12508,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,320,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1671492,1671492,0,0,"                                        "]
[1408,"地方公務員災害補償基金 令和２年度概算負担金                  ",85732,0,0,85732,0,85732,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,321,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",11177268,11177268,0,0,"                                        "]
[1409,"地方公務員災害補償基金 令和２年度概算負担金                  ",36581,0,0,36581,0,36581,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,322,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",5321419,5321419,0,0,"                                        "]
[1410,"地方公務員災害補償基金 令和２年度概算負担金                  ",150541,0,0,150541,0,150541,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,323,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10673459,10673459,0,0,"                                        "]
[1411,"地方公務員災害補償基金 令和２年度概算負担金                  ",30392,0,0,30392,0,30392,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,324,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2403608,2403608,0,0,"                                        "]
[1418,"電気料金 東登美ヶ丘２丁目流量計室 令和２年３月請求分             ",569,51,0,569,0,569,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15162,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42000," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1420,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,963kwh 3月",485932,44171,0,485932,0,485932,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15256,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1421,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 4,111kwh 3月",119632,10867,0,119632,0,119632,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15257,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1424,"水道施設電気料金（都祁分） 3月分 使用量 14,073kwh         ",356329,32389,0,356329,0,356329,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15270,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1425,"水道施設電気料金（都祁分）3月分  使用量 2,640kwh          ",68432,6211,0,68432,0,68432,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15271,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1426,"動力料金 川上ポンプ所 他２件 令和２年３月分                 ",125775,11433,0,125775,0,125775,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15277,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42005," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1428,"電話料金（簡易水道施設用）3月分 0743-92-0330           ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15275,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   ",10440000,"広域官民連携室   "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1430,"電話料金 令和２年３月分（木津浄水場分）                    ",2587,235,0,2587,0,2587,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15276,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",10162000,10162000,0,0,"                                        "]
[1431,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年３月請",2090,190,0,2090,0,2090,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15062,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42001," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1440,"浄化槽設置整備事業に係る一般会計負担金（下水道事業） ２，８２４，２７６円   ",2824276,0,0,2824276,0,2824276,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15233,0,"2020/04/14","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",10420000,"下水道事業課    ",10420000,"下水道事業課    "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1751,"給料（月額会計年度任用職員） ４月分                      ",186525,0,0,186525,0,186525,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,470,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1752,"手当（月額会計年度任用職員） ４月分                      ",40888,0,0,40888,0,40888,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,471,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1753,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,472,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1754,"給料（月額会計年度任用職員） ４月分                      ",221400,0,0,221400,0,221400,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,473,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1755,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1756,"給料（月額会計年度任用職員） ４月分                      ",254625,0,0,254625,0,254625,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,475,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1757,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,476,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1758,"給料（月額会計年度任用職員） ４月分                      ",169950,0,0,169950,0,169950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,477,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1759,"手当（月額会計年度任用職員） ４月分                      ",14296,0,0,14296,0,14296,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,478,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1760,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,479,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1761,"給料（月額会計年度任用職員） ４月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,480,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1762,"手当（月額会計年度任用職員） ４月分                      ",47760,0,0,47760,0,47760,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,481,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1765,"給料（月額会計年度任用職員） ４月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,494,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1766,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,495,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1767,"給料（月額会計年度任用職員） ４月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,496,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1768,"通勤手当（月額会計年度任用職員） ４月分                    ",16500,1500,0,16500,0,16500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,497,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1771,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1511,0,0,1511,0,1511,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,577,0,"2020/04/16","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2036,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,331,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023696,"奈良市北之庄町３９８                    ","竹村 光平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2037,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2242,0,0,2242,0,2242,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,332,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号         ","西辻 永                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2038,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",826,0,0,826,0,826,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,333,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2039,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8212,0,0,8212,0,8212,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,334,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2040,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3658,0,0,3658,0,3658,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,335,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2041,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,336,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2042,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4932,0,0,4932,0,4932,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,337,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2043,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6932,0,0,6932,0,6932,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,338,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2044,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1766,0,0,1766,0,1766,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,339,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2045,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,340,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2046,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,341,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023695,"奈良市宝来四丁目２８－１３                 ","松村 雅司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2047,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4130,0,0,4130,0,4130,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,342,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2048,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",118,0,0,118,0,118,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,343,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023701,"奈良市神殿町５５６－１６                  ","信田 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2049,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,344,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023707,"奈良市帝塚山南四丁目１４－６                ","水島 和範                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2050,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",23836,0,0,23836,0,23836,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,345,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023689,"奈良市神功三丁目１－２                   ","日比 光雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2051,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,346,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2052,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2053,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,348,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2054,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,349,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023705,"奈良市帝塚山南三丁目１７－１１               ","金森 一哉                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2055,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,350,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023697,"奈良市青垣台三丁目５－１                  ","福岡 経                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2056,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4012,0,0,4012,0,4012,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,351,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2057,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10288,0,0,10288,0,10288,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,352,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2058,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,353,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2059,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8378,0,0,8378,0,8378,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,354,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2060,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1416,0,0,1416,0,1416,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,355,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023743,"奈良市菅野台１６－３２                   ","西本 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2061,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2694,0,0,2694,0,2694,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,356,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2062,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5782,0,0,5782,0,5782,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,357,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023759,"奈良市中町２３１０                     ","青木 眞澄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2063,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,358,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023742,"奈良市大安寺七丁目１３－１－２               ","城戸 久子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2064,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1758,0,0,1758,0,1758,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,359,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2065,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1044,0,0,1044,0,1044,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,360,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023752,"奈良市佐保台三丁目９０２－１８５              ","吉田 博子                         ","630-8105",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2066,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5104,0,0,5104,0,5104,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,361,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023753,"奈良市登美ヶ丘四丁目２－３                 ","中野 美奈子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2067,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3540,0,0,3540,0,3540,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,362,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023758,"奈良市三条添川町７－１２ グランシャリオ          ","松田 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2068,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8932,0,0,8932,0,8932,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,363,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023751,"奈良市南魚屋町３                      ","豊田 恭士                         ","630-8355",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2069,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",9628,0,0,9628,0,9628,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,364,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023750,"奈良県奈良市中山町１７７９－１３              ","金田 満六                         ","631-0012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2070,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2071,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,366,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023737,"奈良市青垣台三丁目５－８                  ","奈良 芳五郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2072,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,367,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023740,"奈良市池田町１１４－１                   ","内藤 裕幹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2073,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,368,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023749,"奈良県奈良市西大寺新池町４－３７              ","北原 明                          ","631-0834",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2074,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2668,0,0,2668,0,2668,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,369,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023748,"奈良市中辻町５２                      ","川上 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2075,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,370,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023757,"奈良市学園南一丁目１１－１                 ","安松 孝二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2076,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,371,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2077,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2078,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,373,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023739,"奈良市北永井町２２３                    ","石木 五十鈴                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2079,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,374,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023738,"奈良市南永井町３５４－４                  ","杉本 忠士                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2080,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3284,0,0,3284,0,3284,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,375,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2081,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5664,0,0,5664,0,5664,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,376,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2082,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",53230,0,0,53230,0,53230,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,377,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2083,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2946,0,0,2946,0,2946,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,378,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2084,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4464,0,0,4464,0,4464,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,379,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2085,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3632,0,0,3632,0,3632,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,380,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2086,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,381,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023772,"奈良市鳥見町二丁目２７－６                 ","小島 順子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2087,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,382,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2088,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,383,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023792,"奈良市あやめ池北三丁目３－１４               ","京極 毅                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2089,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3750,0,0,3750,0,3750,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,384,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2090,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3304,0,0,3304,0,3304,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,385,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023771,"奈良市阪新屋町２６                     ","飯田 幸一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2091,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3056,0,0,3056,0,3056,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,386,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2092,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",19028,0,0,19028,0,19028,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,387,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2093,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2094,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4342,0,0,4342,0,4342,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,389,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2095,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1648,0,0,1648,0,1648,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,390,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2096,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,391,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023770,"奈良市三条大路一丁目７－２７                ","土坂 吉之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2097,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5512,0,0,5512,0,5512,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,392,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2098,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,393,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023769,"奈良市秋篠町９１９                     ","沖本 和洋                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2099,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3176,0,0,3176,0,3176,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,394,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2100,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2101,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,396,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023779,"奈良市西登美ヶ丘三丁目３－２                ","河田 利弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2102,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11092,0,0,11092,0,11092,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,397,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023766,"奈良市富雄北二丁目１２－１１                ","栄田 武二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2103,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",928,0,0,928,0,928,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,398,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023775,"奈良市鳥見町三丁目１７－３                 ","松田 圭司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2104,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,399,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2105,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",25984,0,0,25984,0,25984,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,400,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023774,"奈良市登美ヶ丘二丁目１－８                 ","小室 智                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2106,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10832,0,0,10832,0,10832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,401,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2107,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6254,0,0,6254,0,6254,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,402,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023777,"奈良市六条西三丁目１９－８                 ","岡橋 シナコ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2108,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5508,0,0,5508,0,5508,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,403,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2109,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,404,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023811,"奈良市秋篠町１０３１－６                  ","向井 清信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2110,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1172,0,0,1172,0,1172,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,405,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2111,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10094,0,0,10094,0,10094,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,406,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2112,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1990,0,0,1990,0,1990,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,407,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2113,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3536,0,0,3536,0,3536,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,408,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2114,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,409,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023815,"奈良市法蓮町１５１４－１４１                ","炭釜 善光                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2115,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,410,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023808,"奈良市学園朝日町１３－２                  ","松井 信博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2116,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2117,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",15812,0,0,15812,0,15812,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,412,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023805,"奈良市歌姫町１２０１                    ","宮川 美栄子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2118,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2812,0,0,2812,0,2812,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,413,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2119,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,414,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023803,"奈良市六条西三丁目２３－２－３               ","藤原 則次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2120,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,415,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023804,"奈良市尼辻南町３－４                    ","東野 治之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2121,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10324,0,0,10324,0,10324,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,416,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023823,"奈良市鳥見町二丁目３－４                  ","岩本 清春                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2122,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6708,0,0,6708,0,6708,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,417,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2123,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,418,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023767,"奈良市西登美ヶ丘一丁目５－８                ","和泉設備工業株式会社 代表取締役 車谷 裕正        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2124,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件 ",12846,0,0,12846,0,12846,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,429,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2265,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10626,0,0,10626,0,10626,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,786,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300015579,"奈良市六条西四丁目５番 六条県営住宅 ２棟１０３号     ","阿嘉 恵三子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2266,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10632,0,0,10632,0,10632,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,787,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018071,"奈良市鶴舞東町１ 奈良学園前・鶴舞団地 １６棟３０４号   ","大本 清子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2267,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",9746,0,0,9746,0,9746,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,788,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300016694,"奈良市富雄北三丁目２４－１５ ネオハイツ富雄北フォレストガー","神原 美穂                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2268,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10629,0,0,10629,0,10629,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,789,0,"2020/04/21","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018082,"奈良市鶴舞東町１ 奈良学園前・鶴舞団地 １１棟２０２号   ","大﨑 生雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2349,"動力料金 木津浄水場 令和２年３月分                      ",4279972,389088,0,4279972,0,4279972,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15313,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",166074665,166074665,0,0,"                                        "]
[2350,"消費税及び地方消費税中間払金 令和元年度 １月分 ２３，４７３，０００円    ",23473000,0,0,23473000,0,23473000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15295,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2357,"別途支給 転出者に係る令和２年４月分手当                    ",23843,0,0,23843,0,23843,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,870,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[2358,"別途支給 転出者に係る令和２年４月分手当                    ",15220,0,0,15220,0,15220,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,871,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",16142104,16142104,0,0,"                                        "]
[2359,"別途支給 転出者に係る令和２年４月分手当                    ",56020,0,0,56020,0,56020,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,872,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",25454140,25454140,0,0,"                                        "]
[2360,"別途支給 転出者に係る令和２年４月分手当                    ",720,0,0,720,0,720,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,873,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2361,"別途支給 転出者に係る令和２年４月分手当                    ",54578,0,0,54578,0,54578,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,874,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[2362,"別途支給 転出者に係る令和２年４月分手当                    ",3355,0,0,3355,0,3355,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,875,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[2363,"別途支給 転出者に係る令和２年４月分手当                    ",22645,0,0,22645,0,22645,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,876,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",4835045,4835045,0,0,"                                        "]
[2364,"本局空調設備ガス料金 令和２年４月請求分 １４０３?              ",111578,10143,0,111578,0,111578,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,755,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2365,"本局空調設備ガス料金 令和２年４月請求分 １８５?               ",24398,2218,0,24398,0,24398,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,759,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2366,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ",638003,58000,0,638003,0,638003,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,862,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2369,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",2532,230,0,2532,0,2532,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,532,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3101937,3101937,0,0,"                                        "]
[2370,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007        ",7482,688,0,7482,0,7482,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,750,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4465490,4465490,0,0,"                                        "]
[2371,"電話料金（携帯電話） 4月請求分 090-3678-7183          ",5772,524,0,5772,0,5772,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,751,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3851022,3851022,0,0,"                                        "]
[2372,"ホスティングサービス料金 令和２年４月請求分                  ",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,770,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1611," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3101937,3101937,0,0,"                                        "]
[2373,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,0,4206,0,4206,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,806,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",47794,47794,0,0,"                                        "]
[2374,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340     ",2448,222,0,2448,0,2448,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,819,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3851022,3851022,0,0,"                                        "]
[2375,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部",99,9,0,99,0,99,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,834,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3851022,3851022,0,0,"                                        "]
[2376,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",13240000,0,0,13240000,0,13240000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,533,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003406,"奈良市法華寺町６３０番地の１５               ","㈱広和 代表取締役 藤井 幹久               ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2377,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１",5704,518,0,5704,0,5704,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,756,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",3101937,3101937,0,0,"                                        "]
[2380,"電話料金（携帯電話） 4月請求分 090-7690-3958          ",8167,742,0,8167,0,8167,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,830,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",886417,886417,0,0,"                                        "]
[2381,"電話料金（パケット通信料）4月請求分 090-5456-4156        ",662,60,0,662,0,662,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,833,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",886417,886417,0,0,"                                        "]
[2382,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所      ",4466,406,0,4466,0,4466,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,816,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",886417,886417,0,0,"                                        "]
[2383,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5",54288,4932,0,54288,0,54288,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,818,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",886417,886417,0,0,"                                        "]
[2384,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",308659,28050,0,308659,0,308659,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,821,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",3851022,3851022,0,0,"                                        "]
[2385,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金",2880,261,0,2880,0,2880,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,586,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",2937120,2937120,0,0,"                                        "]
[2386,"本局上下水道料金  令和２年２月分  ２２３?                 ",93073,8461,0,93073,0,93073,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,591,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[2387,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３",100468,9133,0,100468,0,100468,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,805,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40451," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",8081532,8081532,0,0,"                                        "]
[2388,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件      ",151950,0,0,151950,0,151950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,877,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2389,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件      ",171520,0,0,171520,0,171520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,878,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2390,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内",27500000,0,0,27500000,0,27500000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,771,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022464,"大阪府大阪市中央区谷町５－３－１７             ","（株）丸島アクアシステム 取締役社長 島岡 秀和      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2391,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分    ",658579,59870,0,658579,0,658579,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,813,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,10,"水道事業会計    ",55497167,55497167,0,0,"                                        "]
[2409,"給料 再任用職員４月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,885,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",93445580,93445580,0,0,"                                        "]
[2410,"手当 再任用職員４月分                             ",45306,0,0,45306,0,45306,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,886,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[2411,"通勤手当 再任用職員４月分                           ",18000,1636,0,18000,0,18000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,887,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[2412,"給料 再任用職員４月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,888,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",25230600,25230600,0,0,"                                        "]
[2413,"手当 再任用職員４月分                             ",25520,0,0,25520,0,25520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,889,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",16142104,16142104,0,0,"                                        "]
[2414,"通勤手当 再任用職員４月分                           ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,890,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",16142104,16142104,0,0,"                                        "]
[2415,"給料 再任用職員４月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,891,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",43150780,43150780,0,0,"                                        "]
[2416,"手当 再任用職員４月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,892,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",25454140,25454140,0,0,"                                        "]
[2417,"通勤手当 再任用職員４月分                           ",54340,4940,0,54340,0,54340,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,893,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",25454140,25454140,0,0,"                                        "]
[2418,"給料 再任用職員４月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,894,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[2419,"手当 再任用職員４月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,895,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2420,"通勤手当 再任用職員４月分                           ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,896,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2421,"給料 再任用職員４月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,897,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",25339900,25339900,0,0,"                                        "]
[2422,"手当 再任用職員４月分                             ",25520,0,0,25520,0,25520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,898,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15243587,15243587,0,0,"                                        "]
[2423,"通勤手当 再任用職員４月分                           ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,899,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15243587,15243587,0,0,"                                        "]
[2424,"給料 再任用職員４月分                             ",1412580,0,0,1412580,0,1412580,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,900,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",238125911,238125911,0,0,"                                        "]
[2425,"手当 再任用職員４月分                             ",196808,0,0,196808,0,196808,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,901,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[2426,"通勤手当 再任用職員４月分                           ",117290,10662,0,117290,0,117290,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,902,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[2427,"給料 再任用職員４月分                             ",612480,0,0,612480,0,612480,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,903,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",31016320,31016320,0,0,"                                        "]
[2428,"手当 再任用職員４月分                             ",61248,0,0,61248,0,61248,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,904,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[2429,"通勤手当 再任用職員４月分                           ",52500,4772,0,52500,0,52500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,905,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[2430,"給料 再任用職員４月分                             ",204160,0,0,204160,0,204160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,906,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",31074940,31074940,0,0,"                                        "]
[2431,"手当 再任用職員４月分                             ",20416,0,0,20416,0,20416,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,907,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",20323090,20323090,0,0,"                                        "]
[2432,"通勤手当 再任用職員４月分                           ",2500,227,0,2500,0,2500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,908,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",20323090,20323090,0,0,"                                        "]
[2433,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",544399,0,0,544399,0,544399,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,915,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2434,"給料 職員４月分                                ",7496100,0,0,7496100,0,7496100,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,918,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",93445580,93445580,0,0,"                                        "]
[2435,"手当 職員４月分                                ",1969438,0,0,1969438,0,1969438,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,919,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[2436,"通勤手当 職員４月分                              ",520068,47278,0,520068,0,520068,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,920,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[2437,"給料 職員４月分                                ",1443200,0,0,1443200,0,1443200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,921,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",25230600,25230600,0,0,"                                        "]
[2438,"手当 職員４月分                                ",353086,0,0,353086,0,353086,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,922,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",16142104,16142104,0,0,"                                        "]
[2439,"通勤手当 職員４月分                              ",131570,11960,0,131570,0,131570,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,923,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",16142104,16142104,0,0,"                                        "]
[2440,"給料 職員４月分                                ",3525900,0,0,3525900,0,3525900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,924,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",43150780,43150780,0,0,"                                        "]
[2441,"手当 職員４月分                                ",1003634,0,0,1003634,0,1003634,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,925,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",25454140,25454140,0,0,"                                        "]
[2442,"通勤手当 職員４月分                              ",90034,8184,0,90034,0,90034,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,926,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",25454140,25454140,0,0,"                                        "]
[2443,"給料 職員４月分                                ",6417200,0,0,6417200,0,6417200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,927,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[2444,"手当 職員４月分                                ",1740060,0,0,1740060,0,1740060,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,928,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2445,"通勤手当 職員４月分                              ",391940,35630,0,391940,0,391940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,929,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[2446,"給料 職員４月分                                ",369300,0,0,369300,0,369300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,930,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4069700,4069700,0,0,"                                        "]
[2447,"手当 職員４月分                                ",79698,0,0,79698,0,79698,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,931,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",3313802,3313802,0,0,"                                        "]
[2448,"通勤手当 職員４月分                              ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,932,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",3313802,3313802,0,0,"                                        "]
[2449,"給料 職員４月分                                ",2144900,0,0,2144900,0,2144900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,933,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",25339900,25339900,0,0,"                                        "]
[2450,"手当 職員４月分                                ",729423,0,0,729423,0,729423,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,934,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",15243587,15243587,0,0,"                                        "]
[2451,"通勤手当 職員４月分                              ",128970,11724,0,128970,0,128970,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,935,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",15243587,15243587,0,0,"                                        "]
[2452,"給料 職員４月分                                ",15508409,0,0,15508409,0,15508409,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,936,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",238125911,238125911,0,0,"                                        "]
[2453,"手当 職員４月分                                ",4683072,0,0,4683072,0,4683072,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,937,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[2454,"通勤手当 職員４月分                              ",762937,69357,0,762937,0,762937,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,938,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[2455,"給料 職員４月分                                ",1059400,0,0,1059400,0,1059400,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,939,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",31016320,31016320,0,0,"                                        "]
[2456,"手当 職員４月分                                ",335594,0,0,335594,0,335594,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,940,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[2457,"通勤手当 職員４月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,941,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[2458,"給料 職員４月分                                ",351800,0,0,351800,0,351800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,942,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",6501200,6501200,0,0,"                                        "]
[2459,"手当 職員４月分                                ",94040,0,0,94040,0,94040,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,943,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4858460,4858460,0,0,"                                        "]
[2460,"通勤手当 職員４月分                              ",16500,1500,0,16500,0,16500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,944,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4858460,4858460,0,0,"                                        "]
[2461,"給料 職員４月分                                ",388200,0,0,388200,0,388200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,945,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4242800,4242800,0,0,"                                        "]
[2462,"手当 職員４月分                                ",184352,0,0,184352,0,184352,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,946,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4766148,4766148,0,0,"                                        "]
[2463,"通勤手当 職員４月分                              ",19500,1772,0,19500,0,19500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,947,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4766148,4766148,0,0,"                                        "]
[2464,"給料 職員４月分                                ",2482900,0,0,2482900,0,2482900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,948,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",31074940,31074940,0,0,"                                        "]
[2465,"手当 職員４月分                                ",696808,0,0,696808,0,696808,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,949,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",20323090,20323090,0,0,"                                        "]
[2466,"通勤手当 職員４月分                              ",69186,6289,0,69186,0,69186,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,950,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",20323090,20323090,0,0,"                                        "]
[2467,"給料 職員４月分                                ",1335800,0,0,1335800,0,1335800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,951,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",14712200,14712200,0,0,"                                        "]
[2468,"手当 職員４月分                                ",434433,0,0,434433,0,434433,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,952,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",10518380,10518380,0,0,"                                        "]
[2469,"通勤手当 職員４月分                              ",146187,13289,0,146187,0,146187,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,953,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",10518380,10518380,0,0,"                                        "]
[2470,"給料 職員４月分                                ",2280300,0,0,2280300,0,2280300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,954,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",29934700,29934700,0,0,"                                        "]
[2471,"手当 職員４月分                                ",613980,0,0,613980,0,613980,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,955,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",21040700,21040700,0,0,"                                        "]
[2472,"通勤手当 職員４月分                              ",200320,18210,0,200320,0,200320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,956,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",21040700,21040700,0,0,"                                        "]
[2473,"給料 職員４月分                                ",647600,0,0,647600,0,647600,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,957,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",6967400,6967400,0,0,"                                        "]
[2474,"手当 職員４月分                                ",98410,0,0,98410,0,98410,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,958,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4835045,4835045,0,0,"                                        "]
[2475,"通勤手当 職員４月分                              ",4900,445,0,4900,0,4900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,959,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4835045,4835045,0,0,"                                        "]
[2476,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",9196218,0,0,9196218,0,9196218,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,972,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2477,"市町村職員共済組合負担金 ４月分                        ",1930512,0,0,1930512,0,1930512,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,999,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",30695911,30695911,0,0,"                                        "]
[2478,"市町村職員共済組合負担金 ４月分                        ",442407,0,0,442407,0,442407,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1000,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8250872,8250872,0,0,"                                        "]
[2479,"市町村職員共済組合負担金 ４月分                        ",910903,0,0,910903,0,910903,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1001,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",14073965,14073965,0,0,"                                        "]
[2480,"市町村職員共済組合負担金 ４月分                        ",1669668,0,0,1669668,0,1669668,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1002,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",26441373,26441373,0,0,"                                        "]
[2481,"市町村職員共済組合負担金 ４月分                        ",95927,0,0,95927,0,95927,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1003,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1391735,1391735,0,0,"                                        "]
[2482,"市町村職員共済組合負担金 ４月分                        ",632184,0,0,632184,0,632184,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1004,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8359887,8359887,0,0,"                                        "]
[2483,"市町村職員共済組合負担金 ４月分                        ",4118998,0,0,4118998,0,4118998,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1005,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",76511938,76511938,0,0,"                                        "]
[2484,"市町村職員共済組合負担金 ４月分                        ",275659,0,0,275659,0,275659,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1006,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10644876,10644876,0,0,"                                        "]
[2485,"市町村職員共済組合負担金 ４月分                        ",95927,0,0,95927,0,95927,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1007,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",2088579,2088579,0,0,"                                        "]
[2486,"市町村職員共済組合負担金 ４月分                        ",108050,0,0,108050,0,108050,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1008,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1563442,1563442,0,0,"                                        "]
[2487,"市町村職員共済組合負担金 ４月分                        ",656391,0,0,656391,0,656391,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1009,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10520877,10520877,0,0,"                                        "]
[2488,"市町村職員共済組合負担金 ４月分                        ",364747,0,0,364747,0,364747,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1010,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4956672,4956672,0,0,"                                        "]
[2489,"市町村職員共済組合負担金 ４月分                        ",597783,0,0,597783,0,597783,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1011,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10075676,10075676,0,0,"                                        "]
[2490,"市町村職員共済組合負担金 ４月分                        ",166387,0,0,166387,0,166387,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1012,0,"2020/04/21","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",2237221,2237221,0,0,"                                        "]
[2609,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円          ",336,30,0,336,0,336,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,785,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2665,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",2028,0,0,2028,0,2028,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1017,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2712,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚           ",840,0,0,840,0,840,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,1070,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","送配水管理センター所長 奥田 昌弘             ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2713,"前渡金 水質モニター委託 契約書返送用切手 １４０円×２枚           ",280,0,0,280,0,280,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,1071,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","送配水管理センター所長 奥田 昌弘             ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2714,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚           ",560,0,0,560,0,560,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,1072,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","送配水管理センター所長 奥田 昌弘             ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2715,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円          ",84,0,0,84,0,84,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,1099,0,"2020/04/24","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","水道計画課長 井上 博道                  ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2900,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分              ",3630,330,0,3630,0,3630,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1077,0,"2020/04/28","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004274,"生駒市東生駒１－５                     ","近鉄ケーブルネットワーク㈱ 取締役社長 桑原 克仁     ","630-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2939,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保",1381274,0,0,1381274,0,1381274,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1132,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2940,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",71093,0,0,71093,0,71093,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1133,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",30584600,30584600,0,0,"                                        "]
[2941,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",144072,0,0,144072,0,144072,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1134,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",13848148,13848148,0,0,"                                        "]
[2942,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",68002,0,0,68002,0,68002,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1135,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",26264232,26264232,0,0,"                                        "]
[2943,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",146220,0,0,146220,0,146220,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1136,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",76058218,76058218,0,0,"                                        "]
[2944,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",37092,0,0,37092,0,37092,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1137,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10584602,10584602,0,0,"                                        "]
[2945,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",34001,0,0,34001,0,34001,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1138,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10486876,10486876,0,0,"                                        "]
[2946,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",40218,0,0,40218,0,40218,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1141,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",30584600,30584600,0,0,"                                        "]
[2947,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",81745,0,0,81745,0,81745,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1142,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",13848148,13848148,0,0,"                                        "]
[2948,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",109139,0,0,109139,0,109139,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1143,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",26264232,26264232,0,0,"                                        "]
[2949,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",36652,0,0,36652,0,36652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1144,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",8323235,8323235,0,0,"                                        "]
[2950,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",307500,0,0,307500,0,307500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1145,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",76058218,76058218,0,0,"                                        "]
[2951,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",23182,0,0,23182,0,23182,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1146,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10584602,10584602,0,0,"                                        "]
[2952,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ",31151,2831,0,31151,0,31151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,974,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10809597,10809597,0,0,"                                        "]
[2954,"動力料金 緑ヶ丘浄水場 令和２年４月請求分                   ",2411335,219212,0,2411335,0,2411335,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1035,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",166074665,166074665,0,0,"                                        "]
[2955,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分      ",478756,43523,0,478756,0,478756,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1086,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",52944300,52944300,0,0,"                                        "]
[2956,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分",555668,50515,0,555668,0,555668,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1089,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",52944300,52944300,0,0,"                                        "]
[2957,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分     ",263523,23956,0,263523,0,263523,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1091,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",52944300,52944300,0,0,"                                        "]
[2958,"電話料金 インマルサット料金（衛星電話）令和２年４月請求分（３月使用分）    ",7800,0,0,7800,0,7800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1053,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2960,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０",4404,400,0,4404,0,4404,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,847,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",249596,249596,0,0,"                                        "]
[2961,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,848,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",20348,20348,0,0,"                                        "]
[2962,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,0,3781,0,3781,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,849,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",105417,105417,0,0,"                                        "]
[2963,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６３  ",2752,250,0,2752,0,2752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,850,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",56248,56248,0,0,"                                        "]
[2964,"携帯電話料金 ＮＴＴ 令和２年４月請求分 ℡０８０－５３６６－０００９他 ３台 ",9450,750,0,9450,0,9450,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1027,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2965,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1032,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2968,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,0,112332,0,112332,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1026,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2969,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円           ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1058,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2970,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円     ",13332,1102,0,13332,0,13332,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1059,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40553," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2972,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",37953,3447,0,37953,0,37953,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1050,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2972558,2972558,0,0,"                                        "]
[2973,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円    ",38575,3504,0,38575,0,38575,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1056,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40556," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2974,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円      ",9228,838,0,9228,0,9228,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1057,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40555," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2975,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分   ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1029,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[2976,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡",7902,718,0,7902,0,7902,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1085,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",4457588,4457588,0,0,"                                        "]
[2977,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０",5592,508,0,5592,0,5592,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,845,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",105417,105417,0,0,"                                        "]
[2978,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０",1210,0,0,1210,0,1210,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,846,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",105417,105417,0,0,"                                        "]
[2979,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ",45694,4154,0,45694,0,45694,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,531,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",2972558,2972558,0,0,"                                        "]
[2980,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円       ",2544855,231350,0,2544855,0,2544855,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,744,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17920," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",29437099,29437099,0,0,"                                        "]
[2981,"後払郵便料金（都祁） 令和２年３月分 ２０５通 １２，５２７円         ",12527,1138,0,12527,0,12527,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,745,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17930," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",139473,139473,0,0,"                                        "]
[2982,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円          ",2566,233,0,2566,0,2566,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,746,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17940," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",35434,35434,0,0,"                                        "]
[2985,"下水道使用料（上水併用） 全１０６，２９１件                  ",365803081,0,0,365803081,0,365803081,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1101,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2986,"下水道使用料（下水のみ） 全７０件                       ",28393501,0,0,28393501,0,28393501,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1102,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2987,"農業集落排水処理施設使用料（上水併用） 全１，０９４件             ",2745577,0,0,2745577,0,2745577,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1103,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2988,"農業集落排水処理施設使用料（下水のみ） 全３件                 ",7285,0,0,7285,0,7285,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1104,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2989,"下水道使用料（月ヶ瀬・上水併用） 全１７７件                  ",417658,0,0,417658,0,417658,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1105,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2990,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３００件           ",794980,0,0,794980,0,794980,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1106,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2992,"臨時前受金の精算還付金 令和2年4月15日～20日 精算分 計 3 件     ",68000,0,0,68000,0,68000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1109,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2993,"仮設前受金の精算還付金 令和2年4月16日～21日 精算分 計 7 件     ",145650,0,0,145650,0,145650,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1110,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2996,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件         ",117120,0,0,117120,0,117120,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1046,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023858,"奈良県奈良市高畑町７３８－２                ","㈱尾田組 現場所長 佐藤智宏                ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2997,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分    ",150254,13659,0,150254,0,150254,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1062,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,10,"水道事業会計    ",52944300,52944300,0,0,"                                        "]
[2998,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分      ",487806,44346,0,487806,0,487806,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1092,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,10,"水道事業会計    ",52944300,52944300,0,0,"                                        "]
[2999,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分      ",767114,69737,0,767114,0,767114,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1093,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,10,"水道事業会計    ",52944300,52944300,0,0,"                                        "]
[3131,"令和２年４月分住民税を支払うもの                        ",4166700,0,0,4166700,0,4166700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1124,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3132,"令和２年４月支給分に係る所得税を支払うもの                   ",2001700,0,0,2001700,0,2001700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1127,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市登大路町８１                     ","奈良税務署長                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3133,"電気料金 押熊町流量計室 令和２年４月請求分                  ",499,45,0,499,0,499,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1153,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",8052841,8052841,0,0,"                                        "]
[3135,"電話料金 イリジウムサービス（衛星電話） 令和２年４月請求分（３月利用分）   ",11800,0,0,11800,0,11800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1175,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",9300461,9300461,0,0,"                                        "]
[3136,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件              ",3017,272,0,3017,0,3017,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1176,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",9300461,9300461,0,0,"                                        "]
[3138,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線           ",129379,10095,0,129379,0,129379,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1167,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2972558,2972558,0,0,"                                        "]
[3139,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件              ",18395,1671,0,18395,0,18395,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1168,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",9300461,9300461,0,0,"                                        "]
[3141,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件     ",234800,0,0,234800,0,234800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1161,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3142,"仮設前受金の精算還付金 令和2年4月22日～23日 精算分 計 6 件     ",159650,0,0,159650,0,159650,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1162,0,"2020/05/07","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3239,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料 ",3170,0,0,3170,0,3170,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,1149,0,"2020/05/08","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","送配水管理センター所長 奥田 昌弘             ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3430,"本局別棟プロパンガス料金 令和２年４月分 ０．００?              ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1154,0,"2020/05/11","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4001,"電気料金 東登美ヶ丘２丁目流量計室 令和２年４月請求分             ",476,43,0,476,0,476,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1227,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",7461293,7461293,0,0,"                                        "]
[4002,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,723kwh 4月",481470,43765,0,481470,0,481470,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1228,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",5770530,5770530,0,0,"                                        "]
[4003,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月",105527,9583,0,105527,0,105527,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1229,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",1029473,1029473,0,0,"                                        "]
[4004,"電気料金（柳生事務所用）4月請求分 従量電灯Ｂ 466kwh 16,462円 低",37720,3428,0,37720,0,37720,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1230,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2749018,2749018,0,0,"                                        "]
[4005,"通信運搬費 柳生事務所用（4月請求分） 94-0330 1,083円 94-03",1559,140,0,1559,0,1559,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1199,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4423535,4423535,0,0,"                                        "]
[4007,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円     ",43635,3966,0,43635,0,43635,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1219,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40554," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",9285231,9285231,0,0,"                                        "]
[4009,"通信運搬費 柳生事務所用（４月請求分） 94-0330 3,643円 94-03",10467,951,0,10467,0,10467,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1197,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",4423535,4423535,0,0,"                                        "]
[4010,"施設電話代（布目取水場 他3施設）４月請求分                  ",10183,925,0,10183,0,10183,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1198,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3825847,3825847,0,0,"                                        "]
[4011,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）           ",7109,646,0,7109,0,7109,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1258,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",2901939,2901939,0,0,"                                        "]
[4012,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1323,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",830415,866715,0,0,"                                        "]
[4013,"電話料金 令和２年４月請求分（木津浄水場分）                  ",2587,235,0,2587,0,2587,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1225,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",9285231,9285231,0,0,"                                        "]
[4014,"本局上下水道料金  令和２年３月分  ２２３?                 ",93073,8461,0,93073,0,93073,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1293,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",10716524,10716524,0,0,"                                        "]
[4015,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年４月請",2090,190,0,2090,0,2090,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1155,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",9285231,9285231,0,0,"                                        "]
[4016,"設備遠隔監視 都祁  4回線×2,400円 4月請求分             ",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1224,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",3825847,3825847,0,0,"                                        "]
[4017,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分            ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1226,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",830415,866715,0,0,"                                        "]
[4020,"臨時前受金の精算還付金 令和2年4月27日～30日 精算分 計 4 件     ",104600,0,0,104600,0,104600,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1273,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4021,"仮設前受金の精算還付金 令和2年4月27日～5月7日 精算分 計 8 件    ",156620,0,0,156620,0,156620,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1274,0,"2020/05/14","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4311,"給料（月額会計年度任用職員） ５月分                      ",186525,0,0,186525,0,186525,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1346,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4312,"手当（月額会計年度任用職員） ５月分                      ",1989,0,0,1989,0,1989,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1347,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4313,"通勤手当（月額会計年度任用職員） ５月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1348,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4314,"給料（月額会計年度任用職員） ５月分                      ",221400,0,0,221400,0,221400,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1349,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4315,"通勤手当（月額会計年度任用職員） ５月分                    ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1350,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4317,"給料（月額会計年度任用職員） ５月分                      ",254625,0,0,254625,0,254625,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1352,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4318,"通勤手当（月額会計年度任用職員） ５月分                    ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1353,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4319,"給料（月額会計年度任用職員） ５月分                      ",169950,0,0,169950,0,169950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1354,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4320,"手当（月額会計年度任用職員） ５月分                      ",2900,0,0,2900,0,2900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1355,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4321,"通勤手当（月額会計年度任用職員） ５月分                    ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1356,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4322,"給料（月額会計年度任用職員） ５月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1360,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4323,"給料（月額会計年度任用職員） ５月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1361,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4324,"通勤手当（月額会計年度任用職員） ５月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1362,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4325,"給料（月額会計年度任用職員） ５月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1371,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4326,"手当（月額会計年度任用職員） ５月分                      ",8645,0,0,8645,0,8645,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1372,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4327,"通勤手当（月額会計年度任用職員） ５月分                    ",16500,1500,0,16500,0,16500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1373,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4331,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,0,142884,0,142884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1384,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4332,"通勤手当（時間額会計年度任用職員） ４月分                   ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1385,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4333,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,0,142884,0,142884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1386,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4334,"通勤手当（時間額会計年度任用職員） ４月分                   ",6460,587,0,6460,0,6460,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1387,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4335,"給料（時間額会計年度任用職員） ４月分                     ",108864,0,0,108864,0,108864,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1388,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200019201,"                              ","山岡 久江                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4336,"給料（時間額会計年度任用職員） ４月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1389,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4337,"通勤手当（時間額会計年度任用職員） ４月分                   ",6080,552,0,6080,0,6080,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1390,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4338,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1391,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020368,"奈良県奈良市佐保台西町６１－２               ","中村 まき子                        ","630-8106",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4339,"通勤手当（時間額会計年度任用職員） ４月分                   ",1400,127,0,1400,0,1400,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1392,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100020368,"奈良県奈良市佐保台西町６１－２               ","中村 まき子                        ","630-8106",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4340,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,0,142884,0,142884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1394,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4341,"通勤手当（時間額会計年度任用職員） ４月分                   ",5040,458,0,5040,0,5040,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1395,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4342,"給料（時間額会計年度任用職員） ４月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1398,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4343,"通勤手当（時間額会計年度任用職員） ４月分                   ",4940,449,0,4940,0,4940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1399,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4344,"給料（時間額会計年度任用職員） ４月分                     ",84903,0,0,84903,0,84903,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1402,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4345,"通勤手当（時間額会計年度任用職員） ４月分                   ",3520,320,0,3520,0,3520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1403,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4346,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1405,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4347,"通勤手当（時間額会計年度任用職員） ４月分                   ",7800,709,0,7800,0,7800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1406,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4348,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1408,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4349,"通勤手当（時間額会計年度任用職員） ４月分                   ",8840,803,0,8840,0,8840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1409,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4350,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1413,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021855,"奈良県奈良市三条桧町２４－１０               ","権藤 愛梨                         ","630-8124",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4351,"給料（時間額会計年度任用職員） ４月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1414,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4352,"通勤手当（時間額会計年度任用職員） ４月分                   ",6110,555,0,6110,0,6110,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1415,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4353,"給料（時間額会計年度任用職員） ４月分                     ",126555,0,0,126555,0,126555,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1416,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4354,"通勤手当（時間額会計年度任用職員） ４月分                   ",10200,927,0,10200,0,10200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1417,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4355,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1418,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4356,"通勤手当（時間額会計年度任用職員） ４月分                   ",5700,518,0,5700,0,5700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1419,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4358,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,0,142884,0,142884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1427,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4359,"手当（時間額会計年度任用職員） ４月分                     ",3888,0,0,3888,0,3888,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1428,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4360,"通勤手当（時間額会計年度任用職員） ４月分                   ",16720,1520,0,16720,0,16720,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1429,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4361,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,0,142884,0,142884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1431,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4362,"通勤手当（時間額会計年度任用職員） ４月分                   ",9460,860,0,9460,0,9460,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1432,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4363,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,0,137151,0,137151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1434,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4364,"手当（時間額会計年度任用職員） ４月分                     ",9563,0,0,9563,0,9563,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1435,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4365,"通勤手当（時間額会計年度任用職員） ４月分                   ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1436,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4366,"給料（時間額会計年度任用職員） ４月分                     ",117929,0,0,117929,0,117929,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1437,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4367,"手当（時間額会計年度任用職員） ４月分                     ",10901,0,0,10901,0,10901,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1438,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4368,"通勤手当（時間額会計年度任用職員） ４月分                   ",6080,552,0,6080,0,6080,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1439,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4369,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,0,142884,0,142884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1469,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200018319,"                              ","小林 雅子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4370,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,0,142884,0,142884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1470,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200019000,"                              ","辻村 誠                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4371,"通勤手当（時間額会計年度任用職員） ４月分                   ",7050,640,0,7050,0,7050,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1471,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200019000,"                              ","辻村 誠                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4372,"給料（時間額会計年度任用職員） ４月分                     ",123015,0,0,123015,0,123015,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1472,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200023903,"                              ","桐山 元                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4373,"通勤手当（時間額会計年度任用職員） ４月分                   ",5700,518,0,5700,0,5700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1473,0,"2020/05/18","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200023903,"                              ","桐山 元                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4660,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分    ",8100,0,0,8100,0,8100,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1316,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018445,"奈良市三条本町１－９３ 第１号コミュニティ住宅 ５０５   ","川西 美智子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4661,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分    ",8100,0,0,8100,0,8100,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1317,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300022215,"奈良市松陽台一丁目第２０号市営住宅 ７－２０３号      ","森内 淳子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4662,"生活困窮者減免制度に基づく減免分の還付 平成２９年８月分～平成３０年７月分   ",8100,0,0,8100,0,8100,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1318,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018445,"奈良市三条本町１－９３ 第１号コミュニティ住宅 ５０５   ","川西 美智子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4665,"下水道使用料の還付 認定誤りのため 平成２８年度過年度分（１）件 ２９年度過年度",464,0,0,464,0,464,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1511,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023909,"奈良市百楽園一丁目８－３０                 ","坂本 清人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4666,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3776,0,0,3776,0,3776,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1587,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023837,"奈良市東登美ヶ丘一丁目１２－４               ","山口 貴嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4667,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3752,0,0,3752,0,3752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1588,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023838,"奈良市東登美ヶ丘二丁目３－１                ","岩嵜 充人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4668,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",13432,0,0,13432,0,13432,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1589,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4669,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2124,0,0,2124,0,2124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1590,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023841,"奈良市押熊町６６４－１０                  ","西野 修司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4670,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1534,0,0,1534,0,1534,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1591,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023842,"奈良市東登美ヶ丘二丁目１－９                ","北村 修二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4671,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1298,0,0,1298,0,1298,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1592,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023846,"奈良市山陵町４３８－２                   ","米沢 光夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4672,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",944,0,0,944,0,944,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1593,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023853,"奈良市法華寺町３６０－３                  ","四本 雅美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4673,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",236,0,0,236,0,236,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1594,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023854,"奈良市中山町１３５５－１                  ","出口 武男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4674,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",61362,0,0,61362,0,61362,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1595,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023847,"奈良県奈良市学園南三丁目１３－１４             ","株式会社ｸｶﾒﾃﾞｨｶﾙ 代表取締役 宗本 美嘉子     ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4675,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2464,0,0,2464,0,2464,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1596,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4676,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",4456,0,0,4456,0,4456,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1597,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023849,"奈良県奈良市中山町西三丁目３６５－３            ","杉本 等巳                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4677,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3176,0,0,3176,0,3176,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1598,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023850,"奈良県奈良市西登美ケ丘八丁目１０－２２           ","兒山 哲也                         ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4678,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",25670,0,0,25670,0,25670,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1599,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023851,"奈良県奈良市登美ケ丘二丁目１－９              ","吉岡 晃                          ","631-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4679,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1600,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023859,"奈良市法蓮町１３１３                    ","阿部 誠                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4680,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3068,0,0,3068,0,3068,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1601,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023860,"奈良市法蓮町２５８－２５                  ","藤田 好子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4681,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",6380,0,0,6380,0,6380,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1602,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023863,"奈良市あやめ池南二丁目１－４１               ","藤川 フミエ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4682,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1652,0,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1603,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023862,"奈良市あやめ池南五丁目９－１０               ","小島 豊                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4683,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1624,0,0,1624,0,1624,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1604,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023867,"奈良市敷島町二丁目５４６－４３               ","柏原 純二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4684,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2104,0,0,2104,0,2104,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1605,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023868,"奈良市平松四丁目１１－１２                 ","山本 浩                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4685,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",826,0,0,826,0,826,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1606,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023869,"奈良市あやめ池南四丁目１－６                ","谷口 富子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4686,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",826,0,0,826,0,826,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1607,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023871,"奈良市千代ヶ丘一丁目９－２                 ","大橋 隆                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4687,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2242,0,0,2242,0,2242,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1608,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023874,"奈良市あやめ池南五丁目１－４１               ","倉本 和子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4688,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2360,0,0,2360,0,2360,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1609,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023875,"奈良市南京終町６０－６                   ","尾崎 キヌ子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4689,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",4176,0,0,4176,0,4176,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1610,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023876,"奈良県奈良市あやめ池南七丁目８５８－４８          ","平尾 孔孝                         ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4690,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2242,0,0,2242,0,2242,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1611,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023866,"奈良県奈良市西大寺国見町二丁目１７－５０          ","渡邊 徹                          ","631-0823",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4691,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2478,0,0,2478,0,2478,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1612,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023877,"奈良県奈良市富雄元町四丁目８－１４             ","前田 紀夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4692,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",708,0,0,708,0,708,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1613,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023870,"奈良県奈良市松陽台二丁目１０－２              ","沼田 一郎                         ","631-0007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4693,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1652,0,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1614,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023873,"奈良県奈良市薬師堂町２１                  ","川又 利江子                        ","630-8321",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4694,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",12980,0,0,12980,0,12980,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1615,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023887,"奈良県奈良市中町２３５１                  ","矢追 宗一                         ","631-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4695,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1534,0,0,1534,0,1534,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1616,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023885,"奈良県奈良市宝来五丁目４－１１               ","田端 安英                         ","631-0845",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4696,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1617,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4697,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1618,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023889,"奈良県奈良市学園南一丁目４－３               ","大谷 直弘                         ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4698,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",5310,0,0,5310,0,5310,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1619,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023886,"奈良県奈良市神殿町５９０－２                ","加藤 博美                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4699,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1620,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023883,"奈良県奈良市紀寺町７７３                  ","矢辺 幸子                         ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4700,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3068,0,0,3068,0,3068,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1621,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023893,"奈良県奈良市南京終町６３０－９               ","大手 敬                          ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4701,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",10148,0,0,10148,0,10148,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1622,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023894,"奈良県奈良市宝来四丁目１５－２２              ","梅森 美智代                        ","631-0845",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4702,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2950,0,0,2950,0,2950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1623,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023895,"奈良県奈良市高畑町１５０３－１１              ","杉山 昌子                         ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4703,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2950,0,0,2950,0,2950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1624,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023896,"奈良県奈良市北永井町３６６－３               ","山中 忠義                         ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4704,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",10646,0,0,10646,0,10646,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1625,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023897,"奈良県奈良市南永井町１３２－４４              ","菊田 義昭                         ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4705,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",8260,0,0,8260,0,8260,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1626,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023898,"奈良県奈良市朱雀三丁目１０－１２              ","藤本 智士                         ","631-0806",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4706,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",18457,0,0,18457,0,18457,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1627,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023899,"奈良県奈良市南京終町二丁目１２０１－１０          ","梅原 文男                         ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4707,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2360,0,0,2360,0,2360,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1628,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023901,"奈良県奈良市古市町１４９７                 ","笠松 明美                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4775,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",3068,0,0,3068,0,3068,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1700,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023836,"奈良市南田原町７９２－２                  ","森嶋 正子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4776,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",118,0,0,118,0,118,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1701,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023848,"奈良市此瀬町３５４                     ","川尻 千代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4777,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",5546,0,0,5546,0,5546,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1702,0,"2020/05/21","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023852,"奈良市須川町１６６６                    ","大久保 政江                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4790,"消費税及び地方消費税中間払金 令和元年度 ２月分 ２３，４７３，０００円    ",23473000,0,0,23473000,0,23473000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2019,0,15323,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4808,"別途支給 転出者に係る令和２年５月分手当                    ",8901,0,0,8901,0,8901,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1785,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",55343313,55343313,0,0,"                                        "]
[4810,"本局空調設備ガス料金 令和２年５月請求分 １０４５?              ",84733,7703,0,84733,0,84733,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1721,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",10065850,10065850,0,0,"                                        "]
[4811,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使",9124,829,0,9124,0,9124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1722,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",10065850,10065850,0,0,"                                        "]
[4819,"動力料金 川上ポンプ所 他２件 令和２年４月請求分               ",128084,11643,0,128084,0,128084,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1343,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[4820,"水道施設電気料金（都祁分） 4月分 使用量 15,118kwh         ",372605,33870,0,372605,0,372605,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1496,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",52571695,52571695,0,0,"                                        "]
[4821,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh          ",66108,6002,0,66108,0,66108,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1497,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",532892,532892,0,0,"                                        "]
[4824,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３  ",2532,230,0,2532,0,2532,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1321,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2861920,2861920,0,0,"                                        "]
[4825,"携帯電話料金（ＫＤＤＩ）令和２年５月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,0,4206,0,4206,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1357,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",43588,43588,0,0,"                                        "]
[4826,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007   ",7482,688,0,7482,0,7482,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1493,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4043507,4043507,0,0,"                                        "]
[4827,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183     ",1707,155,0,1707,0,1707,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1494,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3825847,3825847,0,0,"                                        "]
[4828,"電話料金（携帯電話） 5月請求分（4月分） 090-8210-0340     ",2445,222,0,2445,0,2445,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1495,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3825847,3825847,0,0,"                                        "]
[4829,"携帯電話料金  ＮＴＴ  令和２年５月請求分（経営企画課分） ℡０８０－１４０１",5704,518,0,5704,0,5704,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1524,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",2861920,2861920,0,0,"                                        "]
[4832,"携帯電話料金 ＮＴＴ 令和２年５月請求分 ℡０８０－５３６６－０００９他 ３台 ",14350,1195,0,14350,0,14350,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1581,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",8499913,8499913,0,0,"                                        "]
[4834,"水道料金 令和２年５月請求分（３月分）緑ヶ丘１９９?水道６０，６８７円、下水２３",101076,9188,0,101076,0,101076,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1331,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40451," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",7461293,7461293,0,0,"                                        "]
[4835,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量 ",2880,261,0,2880,0,2880,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1488,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",2749018,2749018,0,0,"                                        "]
[4836,"臨時前受金の精算還付金 令和2年5月12日～13日 精算分 計 7 件     ",167650,0,0,167650,0,167650,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1749,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4837,"仮設前受金の精算還付金 令和2年5月11日 精算分 計 1 件         ",22850,0,0,22850,0,22850,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1750,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4899,"給料 職員５月分                                ",7158800,0,0,7158800,0,7158800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1798,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",85469677,85469677,0,0,"                                        "]
[4900,"手当 職員５月分                                ",1876831,0,0,1876831,0,1876831,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1799,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",55343313,55343313,0,0,"                                        "]
[4901,"通勤手当 職員５月分                              ",147718,13428,0,147718,0,147718,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1800,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",55343313,55343313,0,0,"                                        "]
[4902,"給料 職員５月分                                ",1443200,0,0,1443200,0,1443200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1801,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",23532200,23532200,0,0,"                                        "]
[4903,"手当 職員５月分                                ",378280,0,0,378280,0,378280,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1802,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",15698304,15698304,0,0,"                                        "]
[4904,"通勤手当 職員５月分                              ",33500,3045,0,33500,0,33500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1803,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",15698304,15698304,0,0,"                                        "]
[4905,"給料 職員５月分                                ",3525900,0,0,3525900,0,3525900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1804,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",38675712,38675712,0,0,"                                        "]
[4906,"手当 職員５月分                                ",1095447,0,0,1095447,0,1095447,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1805,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4907,"通勤手当 職員５月分                              ",58274,5297,0,58274,0,58274,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1806,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4908,"給料 職員５月分                                ",6417200,0,0,6417200,0,6417200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1807,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",74615809,74615809,0,0,"                                        "]
[4909,"手当 職員５月分                                ",1760151,0,0,1760151,0,1760151,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1808,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4910,"通勤手当 職員５月分                              ",205590,18690,0,205590,0,205590,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1809,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4911,"給料 職員５月分                                ",369300,0,0,369300,0,369300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1810,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3700400,3700400,0,0,"                                        "]
[4912,"手当 職員５月分                                ",142200,0,0,142200,0,142200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1811,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3162102,3162102,0,0,"                                        "]
[4913,"通勤手当 職員５月分                              ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1812,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3162102,3162102,0,0,"                                        "]
[4914,"給料 職員５月分                                ",2144900,0,0,2144900,0,2144900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1813,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",22601021,22601021,0,0,"                                        "]
[4915,"手当 職員５月分                                ",744061,0,0,744061,0,744061,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1814,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4916,"通勤手当 職員５月分                              ",30900,2809,0,30900,0,30900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1815,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4917,"給料 職員５月分                                ",15499600,0,0,15499600,0,15499600,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1816,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",219506856,219506856,0,0,"                                        "]
[4918,"手当 職員５月分                                ",4432288,0,0,4432288,0,4432288,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1817,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",147938409,147938409,0,0,"                                        "]
[4919,"通勤手当 職員５月分                              ",528817,48074,0,528817,0,528817,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1818,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",147938409,147938409,0,0,"                                        "]
[4920,"給料 職員５月分                                ",1059400,0,0,1059400,0,1059400,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1819,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",29228640,29228640,0,0,"                                        "]
[4921,"手当 職員５月分                                ",336031,0,0,336031,0,336031,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1820,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4922,"通勤手当 職員５月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1821,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4923,"給料 職員５月分                                ",351800,0,0,351800,0,351800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1822,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",6149400,6149400,0,0,"                                        "]
[4924,"手当 職員５月分                                ",73388,0,0,73388,0,73388,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1823,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4768572,4768572,0,0,"                                        "]
[4925,"通勤手当 職員５月分                              ",16500,1500,0,16500,0,16500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1824,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4768572,4768572,0,0,"                                        "]
[4926,"給料 職員５月分                                ",388200,0,0,388200,0,388200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1825,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3854600,3854600,0,0,"                                        "]
[4927,"手当 職員５月分                                ",116870,0,0,116870,0,116870,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1826,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4629778,4629778,0,0,"                                        "]
[4928,"通勤手当 職員５月分                              ",19500,1772,0,19500,0,19500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1827,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4629778,4629778,0,0,"                                        "]
[4929,"給料 職員５月分                                ",2482900,0,0,2482900,0,2482900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1828,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4930,"手当 職員５月分                                ",808077,0,0,808077,0,808077,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1829,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19464441,19464441,0,0,"                                        "]
[4931,"通勤手当 職員５月分                              ",27656,2514,0,27656,0,27656,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1830,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19464441,19464441,0,0,"                                        "]
[4932,"給料 職員５月分                                ",1335800,0,0,1335800,0,1335800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1831,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13376400,13376400,0,0,"                                        "]
[4933,"手当 職員５月分                                ",315730,0,0,315730,0,315730,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1832,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",10164253,10164253,0,0,"                                        "]
[4934,"通勤手当 職員５月分                              ",38397,3490,0,38397,0,38397,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1833,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",10164253,10164253,0,0,"                                        "]
[4935,"給料 職員５月分                                ",2280300,0,0,2280300,0,2280300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1834,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",27654400,27654400,0,0,"                                        "]
[4936,"手当 職員５月分                                ",830396,0,0,830396,0,830396,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1835,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",20154004,20154004,0,0,"                                        "]
[4937,"通勤手当 職員５月分                              ",56300,5118,0,56300,0,56300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1836,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",20154004,20154004,0,0,"                                        "]
[4938,"給料 職員５月分                                ",647600,0,0,647600,0,647600,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1837,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",6319800,6319800,0,0,"                                        "]
[4939,"手当 職員５月分                                ",178623,0,0,178623,0,178623,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1838,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4594982,4594982,0,0,"                                        "]
[4940,"通勤手当 職員５月分                              ",61440,5585,0,61440,0,61440,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1839,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4594982,4594982,0,0,"                                        "]
[4941,"令和２年５月分給与 給料６，９１８，６００円 手当１，９６６，７１７円     ",8885317,0,0,8885317,0,8885317,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1868,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4942,"給料 再任用職員５月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1869,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",85469677,85469677,0,0,"                                        "]
[4943,"手当 再任用職員５月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1870,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",55343313,55343313,0,0,"                                        "]
[4944,"通勤手当 再任用職員５月分                           ",18000,1636,0,18000,0,18000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1871,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",55343313,55343313,0,0,"                                        "]
[4945,"給料 再任用職員５月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1872,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23532200,23532200,0,0,"                                        "]
[4946,"手当 再任用職員５月分                             ",25520,0,0,25520,0,25520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1873,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15698304,15698304,0,0,"                                        "]
[4947,"通勤手当 再任用職員５月分                           ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1874,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15698304,15698304,0,0,"                                        "]
[4948,"給料 再任用職員５月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1875,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",38675712,38675712,0,0,"                                        "]
[4949,"手当 再任用職員５月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1876,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4950,"通勤手当 再任用職員５月分                           ",19500,1772,0,19500,0,19500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1877,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4951,"給料 再任用職員５月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1878,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",74615809,74615809,0,0,"                                        "]
[4952,"手当 再任用職員５月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1879,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4953,"通勤手当 再任用職員５月分                           ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1880,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4954,"給料 再任用職員５月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1881,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",22601021,22601021,0,0,"                                        "]
[4955,"手当 再任用職員５月分                             ",25520,0,0,25520,0,25520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1882,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4956,"通勤手当 再任用職員５月分                           ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1883,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4957,"給料 再任用職員５月分                             ",1412580,0,0,1412580,0,1412580,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1884,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",219506856,219506856,0,0,"                                        "]
[4958,"手当 再任用職員５月分                             ",250688,0,0,250688,0,250688,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1885,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",147938409,147938409,0,0,"                                        "]
[4959,"通勤手当 再任用職員５月分                           ",38500,3500,0,38500,0,38500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1886,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",147938409,147938409,0,0,"                                        "]
[4960,"給料 再任用職員５月分                             ",612480,0,0,612480,0,612480,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1887,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",29228640,29228640,0,0,"                                        "]
[4961,"手当 再任用職員５月分                             ",80288,0,0,80288,0,80288,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1888,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4962,"通勤手当 再任用職員５月分                           ",52500,4772,0,52500,0,52500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1889,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4963,"給料 再任用職員５月分                             ",204160,0,0,204160,0,204160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1890,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4964,"手当 再任用職員５月分                             ",20416,0,0,20416,0,20416,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1891,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19464441,19464441,0,0,"                                        "]
[4965,"通勤手当 再任用職員５月分                           ",2500,227,0,2500,0,2500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1892,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19464441,19464441,0,0,"                                        "]
[4966,"令和２年５月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円    ",455652,0,0,455652,0,455652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1899,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4967,"市町村職員共済組合負担金 ５月分                        ",1840521,0,0,1840521,0,1840521,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1904,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",28744079,28744079,0,0,"                                        "]
[4968,"市町村職員共済組合負担金 ５月分                        ",442377,0,0,442377,0,442377,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1905,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7808495,7808495,0,0,"                                        "]
[4969,"市町村職員共済組合負担金 ５月分                        ",910843,0,0,910843,0,910843,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1906,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",12937305,12937305,0,0,"                                        "]
[4970,"市町村職員共済組合負担金 ５月分                        ",1669560,0,0,1669560,0,1669560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1907,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",24594672,24594672,0,0,"                                        "]
[4971,"市町村職員共済組合負担金 ５月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1908,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1295814,1295814,0,0,"                                        "]
[4972,"市町村職員共済組合負担金 ５月分                        ",632136,0,0,632136,0,632136,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1909,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7691099,7691099,0,0,"                                        "]
[4973,"市町村職員共済組合負担金 ５月分                        ",4118704,0,0,4118704,0,4118704,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1910,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",71939514,71939514,0,0,"                                        "]
[4974,"市町村職員共済組合負担金 ５月分                        ",275641,0,0,275641,0,275641,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1911,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10308961,10308961,0,0,"                                        "]
[4975,"市町村職員共済組合負担金 ５月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1912,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1992658,1992658,0,0,"                                        "]
[4976,"市町村職員共済組合負担金 ５月分                        ",108044,0,0,108044,0,108044,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1913,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1455398,1455398,0,0,"                                        "]
[4977,"市町村職員共済組合負担金 ５月分                        ",656349,0,0,656349,0,656349,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1914,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9830527,9830527,0,0,"                                        "]
[4978,"市町村職員共済組合負担金 ５月分                        ",364723,0,0,364723,0,364723,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1915,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4591949,4591949,0,0,"                                        "]
[4979,"市町村職員共済組合負担金 ５月分                        ",597735,0,0,597735,0,597735,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1916,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9477941,9477941,0,0,"                                        "]
[4980,"市町村職員共済組合負担金 ５月分                        ",166375,0,0,166375,0,166375,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1917,0,"2020/05/21","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",2070846,2070846,0,0,"                                        "]
[5165,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1629,0,0,1629,0,1629,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1765,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5337,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２）件       ",37094,0,0,37094,0,37094,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1725,0,"2020/05/26","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5545,"下水道使用料の還付 閉栓日誤りのため 令和２年３月分 令和２年現年度分（１）件 ",4484,0,0,4484,0,4484,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2014,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市高畑町１３０１                    ","加藤 正明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5551,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",71185,0,0,71185,0,71185,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2051,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",28611919,28611919,0,0,"                                        "]
[5552,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",74280,0,0,74280,0,74280,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2052,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",12781171,12781171,0,0,"                                        "]
[5553,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",68090,0,0,68090,0,68090,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2053,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",24416066,24416066,0,0,"                                        "]
[5554,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",111420,0,0,111420,0,111420,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2054,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",71519077,71519077,0,0,"                                        "]
[5555,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",111420,0,0,111420,0,111420,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2055,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10174329,10174329,0,0,"                                        "]
[5556,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",34045,0,0,34045,0,34045,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2056,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",9796482,9796482,0,0,"                                        "]
[5557,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",60975,0,0,60975,0,60975,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2063,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",28611919,28611919,0,0,"                                        "]
[5558,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",81854,0,0,81854,0,81854,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2064,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",12781171,12781171,0,0,"                                        "]
[5559,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",110516,0,0,110516,0,110516,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2065,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",24416066,24416066,0,0,"                                        "]
[5560,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",36700,0,0,36700,0,36700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2066,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",7654399,7654399,0,0,"                                        "]
[5561,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",309017,0,0,309017,0,309017,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2067,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",71519077,71519077,0,0,"                                        "]
[5562,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",23212,0,0,23212,0,23212,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2068,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10174329,10174329,0,0,"                                        "]
[5563,"社会保険料被保険者負担分 令和２年４月分 健康保険料５２７，８４６円 厚生年金保",1359398,0,0,1359398,0,1359398,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2077,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5565,"動力料金 木津浄水場 令和２年５月請求分                    ",3821073,347370,0,3821073,0,3821073,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1777,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[5566,"動力料金 緑ヶ丘浄水場 令和２年５月請求分                   ",2279851,207259,0,2279851,0,2279851,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1778,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[5567,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ    ",530176,48197,0,530176,0,530176,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1900,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10063650,10063650,0,0,"                                        "]
[5568,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ",26641,2421,0,26641,0,26641,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1901,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10063650,10063650,0,0,"                                        "]
[5570,"ホスティングサービス料金 令和２年５月請求分                  ",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1770,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1611," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2735084,2735084,0,0,"                                        "]
[5571,"電話料金 インマルサット料金（衛星電話）令和２年５月請求分（４月使用分）    ",7942,0,0,7942,0,7942,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1797,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5572,"電話サービス料金 5月請求分(4月分)  0743-84-0706 8円（北部浄",8,0,0,8,0,8,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2011,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3506620,3506620,0,0,"                                        "]
[5574,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1582,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5575,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 ２台 ０８０－１４３０－３５９４、０",4404,400,0,4404,0,4404,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1703,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",245192,245192,0,0,"                                        "]
[5576,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1704,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",18696,18696,0,0,"                                        "]
[5577,"携帯電話料金（ＮＴＴ）令和２年５月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,0,3781,0,3781,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1705,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",94537,94537,0,0,"                                        "]
[5578,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３  ",2752,250,0,2752,0,2752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1706,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",53496,53496,0,0,"                                        "]
[5579,"電話料金（パケット通信料）5月請求分 090-5456-4156        ",662,60,0,662,0,662,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1772,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",744465,780765,0,0,"                                        "]
[5580,"電話料金（携帯電話） 5月請求分 090-7690-3958          ",13334,1212,0,13334,0,13334,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1774,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",744465,780765,0,0,"                                        "]
[5582,"ビジネスイーサ回線料 令和２年５月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,0,112332,0,112332,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1779,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5585,"電話料金 令和２年５月請求分 ２７－６４００ ２，６４２円           ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1973,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5586,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円     ",13332,1102,0,13332,0,13332,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1974,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40553," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5587,"基本回線専用料（簡易水道施設用）5月請求分 長引加圧所～月ヶ瀬行政センター 他5",54288,4932,0,54288,0,54288,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2012,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",744465,780765,0,0,"                                        "]
[5588,"基本回線専用料（水道施設用）5月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",308659,28050,0,308659,0,308659,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2015,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",3506620,3506620,0,0,"                                        "]
[5589,"基本回線専用料（簡易水道施設用）5月請求分 桃香野浄水場～長引加圧所      ",4466,406,0,4466,0,4466,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2016,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",744465,780765,0,0,"                                        "]
[5590,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",35839,3255,0,35839,0,35839,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1955,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2735084,2735084,0,0,"                                        "]
[5592,"ひかり電話料金 木津浄水場 令和２年５月請求分 ２回線 ５，１２１円      ",9422,856,0,9422,0,9422,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1975,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40555," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5593,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円    ",55592,5052,0,55592,0,55592,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1976,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40556," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5594,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1776,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5595,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡",8188,744,0,8188,0,8188,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2010,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",4035319,4035319,0,0,"                                        "]
[5596,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",5757,523,0,5757,0,5757,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1923,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",94537,94537,0,0,"                                        "]
[5597,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",1342,0,0,1342,0,1342,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1924,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",94537,94537,0,0,"                                        "]
[5598,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円  ",55274,5023,0,55274,0,55274,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1315,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",2735084,2735084,0,0,"                                        "]
[5603,"下水道使用料（上水併用） 全１０２，００６件                  ",331698407,0,0,331698407,0,331698407,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1788,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5604,"下水道使用料（下水のみ） 全５８件                       ",20985715,0,0,20985715,0,20985715,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1789,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5605,"農業集落排水処理施設使用料（上水併用） 全１,０３８件             ",2382976,0,0,2382976,0,2382976,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1790,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5606,"農業集落排水処理施設使用料（下水のみ） 全１０５件               ",118905,0,0,118905,0,118905,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1791,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5607,"下水道使用料（月ヶ瀬・上水併用） 全１６６件                  ",343652,0,0,343652,0,343652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1792,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5608,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全２８４件           ",652830,0,0,652830,0,652830,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1793,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5609,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",354,0,0,354,0,354,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1794,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5610,"臨時前受金の精算還付金 令和2年5月15日～21日 精算分 計 8 件     ",185550,0,0,185550,0,185550,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2025,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5611,"仮設前受金の精算還付金 令和2年5月15日～21日 精算分 計 13 件    ",259260,0,0,259260,0,259260,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2026,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5613,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分    ",644284,58571,0,644284,0,644284,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2017,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[5614,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分    ",141391,12853,0,141391,0,141391,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2018,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[5615,"奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償金（増加分）  ",1679700,0,0,1679700,0,1679700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1196,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",10420000,"下水道事業課    ",10420000,"下水道事業課    "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5850,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1698,0,0,1698,0,1698,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1951,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5852,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分             ",3630,330,0,3630,0,3630,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1954,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1520," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004274,"生駒市東生駒１－５                     ","近鉄ケーブルネットワーク㈱ 取締役社長 桑原 克仁     ","630-0213",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5853,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",11138,0,0,11138,0,11138,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1959,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5915,"本局別棟プロパンガス料金 令和２年５月分 ０．００?              ",2200,200,0,2200,0,2200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2115,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6248,"令和２年５月分住民税を支払うもの                        ",4143300,0,0,4143300,0,4143300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2039,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6249,"令和２年５月支給分に係る所得税を支払うもの                   ",1988850,0,0,1988850,0,1988850,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2040,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市登大路町８１                     ","奈良税務署長                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6250,"株式会社商工組合中央金庫について、奈良市企業局収納取扱金融機関の指定取消し（令和",200000,0,0,200000,0,200000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2150,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市林小路町８番地の１                  ","株式会社商工組合中央金庫 奈良支店 支店長 浜崎 治    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6251,"高圧電力 （北部浄水場） その他季電力 10,774kwh 5月請求分     ",246833,22439,0,246833,0,246833,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2049,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[6252,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分",547141,49740,0,547141,0,547141,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2057,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[6253,"高圧電力（原水分配池） その他季電力 24,052kwh 5月請求分      ",466888,42444,0,466888,0,466888,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2060,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[6255,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件              ",2849,256,0,2849,0,2849,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2177,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",8458694,8458694,0,0,"                                        "]
[6256,"通信運搬費 柳生事務所用（5月請求分） 94-0330 1,031円 94-03",1432,129,0,1432,0,1432,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2180,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4022947,4022947,0,0,"                                        "]
[6257,"電話料金 イリジウムサービス（衛星電話） 令和２年５月請求分（４月利用分）   ",11800,0,0,11800,0,11800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2201,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",8458694,8458694,0,0,"                                        "]
[6260,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ",126836,9470,0,126836,0,126836,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2161,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2735084,2735084,0,0,"                                        "]
[6261,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件              ",17713,1609,0,17713,0,17713,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2178,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",8458694,8458694,0,0,"                                        "]
[6262,"施設電話代（布目取水場 他3施設）5月請求分                  ",10205,927,0,10205,0,10205,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2207,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3496415,3496415,0,0,"                                        "]
[6263,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03",10940,994,0,10940,0,10940,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2208,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",4022947,4022947,0,0,"                                        "]
[6265,"工事前払金 緑ヶ丘浄水場高架水槽更新工事（２－２－４）木津川市梅谷地内（緑ヶ丘浄",196980000,0,0,196980000,0,196980000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2129,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004449,"奈良県奈良市本子守町１番地の１               ","㈱ピーエス三菱奈良営業所 所長 伊藤 祐一         ","630-8231",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6266,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分            ",13200,1200,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2041,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",744465,777465,0,0,"                                        "]
[6267,"設備遠隔監視 都祁  4回線×2,400円 5月請求分             ",10560,960,0,10560,0,10560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2044,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",3496415,3496415,0,0,"                                        "]
[6268,"臨時前受金の精算還付金 令和2年5月22日～27日 精算分 計 7 件     ",164350,0,0,164350,0,164350,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2219,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6269,"仮設前受金の精算還付金 令和2年5月22日～28日 精算分 計 9 件     ",189420,0,0,189420,0,189420,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2220,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6270,"高圧電力（都祁浄水場） その他季電力 22,833kwh 5月請求分      ",464972,42270,0,464972,0,464972,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2048,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[6271,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分      ",748090,68008,0,748090,0,748090,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2062,0,"2020/06/05","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[6546,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",40000,0,0,40000,0,40000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2260,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",59315,"                              ","石橋 睦男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6547,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,0,20000,0,20000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2261,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6548,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",40000,0,0,40000,0,40000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2262,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",54768,"                              ","坂崎 公俊                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6549,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,0,20000,0,20000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2263,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",54753,"                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6874,"児童手当 令和２年２月分～令和２年５月分                    ",3815000,0,0,3815000,0,3815000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2268,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","芦田 由樹 ほか４７名                   ","        ",2020,10,"水道事業会計    ",143923087,143923087,0,0,"                                        "]
[6879,"本局空調設備ガス料金 令和２年６月請求分 ３１? 使用番号51-00-120-0",3787,344,0,3787,0,3787,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2396,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",9978389,9978389,0,0,"                                        "]
[6880,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0",6209,564,0,6209,0,6209,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2397,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",9978389,9978389,0,0,"                                        "]
[6881,"電気料金 押熊町流量計室 令和２年５月請求分                  ",522,47,0,522,0,522,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2081,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6879149,6879149,0,0,"                                        "]
[6882,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 23,489kwh 5月",525904,47804,0,525904,0,525904,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2209,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",5244626,5244626,0,0,"                                        "]
[6883,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月",104626,9502,0,104626,0,104626,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2210,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",924847,924847,0,0,"                                        "]
[6884,"電気料金 東登美ヶ丘２丁目流量計室 令和２年５月請求分             ",545,49,0,545,0,545,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2258,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6879149,6879149,0,0,"                                        "]
[6885,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低",41298,3753,0,41298,0,41298,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2266,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2587718,2587718,0,0,"                                        "]
[6887,"電話料金 令和２年６月請求分（木津浄水場分）                  ",2587,235,0,2587,0,2587,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2349,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",8458694,8458694,0,0,"                                        "]
[6888,"本局上下水道料金  令和２年４月分  １７５?                 ",75265,6842,0,75265,0,75265,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2308,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",9978389,9978389,0,0,"                                        "]
[6890,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金",2172,197,0,2172,0,2172,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2331,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",2587718,2587718,0,0,"                                        "]
[6891,"水道料金 令和２年６月請求分（４月分）緑ヶ丘１９６?水道５９，９２８円、下水２３",100623,9147,0,100623,0,100623,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2339,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40451," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",6879149,6879149,0,0,"                                        "]
[6892,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",6270,570,0,6270,0,6270,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2083,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",8458694,8458694,0,0,"                                        "]
[6893,"臨時前受金の精算還付金 令和2年6月1日～4日 精算分 計 2 件       ",48450,0,0,48450,0,48450,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2379,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6894,"仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件       ",145060,0,0,145060,0,145060,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2384,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6897,"令和２年度下水道敷地占用料１３，５００円 水道事業で預かった分を支払うもの   ",13500,0,0,13500,0,13500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2318,0,"2020/06/12","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",10420000,"下水道事業課    ",10420000,"下水道事業課    "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7307,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,0,122472,0,122472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2435,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7308,"通勤手当（時間額会計年度任用職員） ５月分                   ",6080,552,0,6080,0,6080,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2436,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7309,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,0,122472,0,122472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2437,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7310,"通勤手当（時間額会計年度任用職員） ５月分                   ",6460,587,0,6460,0,6460,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2438,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7311,"給料（時間額会計年度任用職員） ５月分                     ",108864,0,0,108864,0,108864,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2439,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200019201,"                              ","山岡 久江                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7312,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2440,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7313,"通勤手当（時間額会計年度任用職員） ５月分                   ",4560,414,0,4560,0,4560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2441,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7314,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,0,122472,0,122472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2442,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7315,"通勤手当（時間額会計年度任用職員） ５月分                   ",4760,432,0,4760,0,4760,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2443,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7316,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2444,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7317,"通勤手当（時間額会計年度任用職員） ５月分                   ",5320,483,0,5320,0,5320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2445,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7318,"給料（時間額会計年度任用職員） ５月分                     ",84903,0,0,84903,0,84903,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2446,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7319,"通勤手当（時間額会計年度任用職員） ５月分                   ",4160,378,0,4160,0,4160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2447,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7320,"給料（時間額会計年度任用職員） ５月分                     ",116625,0,0,116625,0,116625,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2448,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7321,"通勤手当（時間額会計年度任用職員） ５月分                   ",8840,803,0,8840,0,8840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2449,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7322,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,0,117558,0,117558,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2450,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7323,"通勤手当（時間額会計年度任用職員） ５月分                   ",8840,803,0,8840,0,8840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2451,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7324,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,0,117558,0,117558,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2452,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100021855,"奈良県奈良市三条桧町２４－１０               ","権藤 愛梨                         ","630-8124",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7325,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,0,110992,0,110992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2453,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7326,"通勤手当（時間額会計年度任用職員） ５月分                   ",7050,640,0,7050,0,7050,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2454,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7327,"給料（時間額会計年度任用職員） ５月分                     ",111510,0,0,111510,0,111510,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2455,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7328,"通勤手当（時間額会計年度任用職員） ５月分                   ",10200,927,0,10200,0,10200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2456,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7329,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,0,117558,0,117558,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2457,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7330,"通勤手当（時間額会計年度任用職員） ５月分                   ",5700,518,0,5700,0,5700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2458,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7331,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,0,122472,0,122472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2459,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7332,"手当（時間額会計年度任用職員） ５月分                     ",3888,0,0,3888,0,3888,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2460,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7333,"通勤手当（時間額会計年度任用職員） ５月分                   ",14960,1360,0,14960,0,14960,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2461,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7334,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,0,122472,0,122472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2462,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7335,"手当（時間額会計年度任用職員） ５月分                     ",972,0,0,972,0,972,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2463,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7336,"通勤手当（時間額会計年度任用職員） ５月分                   ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2464,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7337,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,0,117558,0,117558,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2465,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7338,"手当（時間額会計年度任用職員） ５月分                     ",4665,0,0,4665,0,4665,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2466,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7339,"通勤手当（時間額会計年度任用職員） ５月分                   ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2467,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7340,"給料（時間額会計年度任用職員） ５月分                     ",117929,0,0,117929,0,117929,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2468,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7341,"手当（時間額会計年度任用職員） ５月分                     ",11892,0,0,11892,0,11892,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2469,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7342,"通勤手当（時間額会計年度任用職員） ５月分                   ",6080,552,0,6080,0,6080,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2470,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7343,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,0,122472,0,122472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2483,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200018319,"                              ","小林 雅子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7344,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,0,122472,0,122472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2484,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200019000,"                              ","辻村 誠                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7345,"通勤手当（時間額会計年度任用職員） ５月分                   ",7990,726,0,7990,0,7990,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2485,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200019000,"                              ","辻村 誠                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7346,"給料（時間額会計年度任用職員） ５月分                     ",107085,0,0,107085,0,107085,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2486,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200023903,"                              ","桐山 元                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7347,"通勤手当（時間額会計年度任用職員） ５月分                   ",6840,621,0,6840,0,6840,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2487,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",200023903,"                              ","桐山 元                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7349,"給料（月額会計年度任用職員） ６月分                      ",186525,0,0,186525,0,186525,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2489,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7350,"通勤手当（月額会計年度任用職員） ６月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2490,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7351,"給料（月額会計年度任用職員） ６月分                      ",221400,0,0,221400,0,221400,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2491,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7352,"手当（月額会計年度任用職員） ６月分                      ",4722,0,0,4722,0,4722,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2492,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7353,"通勤手当（月額会計年度任用職員） ６月分                    ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2493,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7354,"給料（月額会計年度任用職員） ６月分                      ",254625,0,0,254625,0,254625,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2494,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7355,"通勤手当（月額会計年度任用職員） ６月分                    ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2495,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7356,"給料（月額会計年度任用職員） ６月分                      ",169950,0,0,169950,0,169950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2496,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7357,"通勤手当（月額会計年度任用職員） ６月分                    ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2497,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7358,"給料（月額会計年度任用職員） ６月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2498,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7359,"給料（月額会計年度任用職員） ６月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2499,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7360,"通勤手当（月額会計年度任用職員） ６月分                    ",11500,1045,0,11500,0,11500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2500,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7363,"給料（月額会計年度任用職員） ６月分                      ",115800,0,0,115800,0,115800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2510,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7364,"通勤手当（月額会計年度任用職員） ６月分                    ",16500,1500,0,16500,0,16500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2511,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7366,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品",9072,672,0,9072,0,9072,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2514,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17783," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001043,"奈良市横井１－７０８－１                  ","㈱アサコム奈良ニッセイシャ 代表取締役 清水博一      ","630-8422",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7378,"新聞・図書 奈良新聞 令和２年４月～６月 3箇月×@3,024＝9,072円 〇",9072,672,0,9072,0,9072,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2570,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001043,"奈良市横井１－７０８－１                  ","㈱アサコム奈良ニッセイシャ 代表取締役 清水博一      ","630-8422",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7645,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",16720000,0,0,16720000,0,16720000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2607,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002058,"奈良市八条一丁目８１４番地の５               ","森本工業㈱ 代表取締役 森本 勝博             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7646,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",5456,0,0,5456,0,5456,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2556,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",26762522,26762522,0,0,"                                        "]
[7647,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1240,0,0,1240,0,1240,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2557,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7364878,7364878,0,0,"                                        "]
[7648,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",2480,0,0,2480,0,2480,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2558,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",11867848,11867848,0,0,"                                        "]
[7649,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",4464,0,0,4464,0,4464,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2559,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",22742042,22742042,0,0,"                                        "]
[7650,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",248,0,0,248,0,248,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2560,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1199645,1199645,0,0,"                                        "]
[7651,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1984,0,0,1984,0,1984,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2561,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7020279,7020279,0,0,"                                        "]
[7652,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",12152,0,0,12152,0,12152,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2562,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",67388221,67388221,0,0,"                                        "]
[7653,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",744,0,0,744,0,744,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2563,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9897944,9897944,0,0,"                                        "]
[7654,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",248,0,0,248,0,248,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2564,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1896489,1896489,0,0,"                                        "]
[7655,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",248,0,0,248,0,248,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2565,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1347106,1347106,0,0,"                                        "]
[7656,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1736,0,0,1736,0,1736,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2566,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9138397,9138397,0,0,"                                        "]
[7657,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",992,0,0,992,0,992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2567,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4226234,4226234,0,0,"                                        "]
[7658,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1984,0,0,1984,0,1984,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2568,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8878222,8878222,0,0,"                                        "]
[7659,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",496,0,0,496,0,496,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2569,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1903975,1903975,0,0,"                                        "]
[7660,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh         ",397029,36089,0,397029,0,397029,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2433,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",48117750,48117750,0,0,"                                        "]
[7661,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh          ",50735,4602,0,50735,0,50735,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2434,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",482157,482157,0,0,"                                        "]
[7662,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ",111199,10108,0,111199,0,111199,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2518,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[7669,"動力料金 緑ヶ丘浄水場 令和２年６月請求分                   ",2299747,209067,0,2299747,0,2299747,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2576,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[7672,"動力料金 木津浄水場 令和２年６月請求分                    ",4234950,384995,0,4234950,0,4234950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2614,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[7673,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ    ",467890,42535,0,467890,0,467890,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2709,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",9489469,9489469,0,0,"                                        "]
[7674,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ",21030,1911,0,21030,0,21030,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2754,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",9489469,9489469,0,0,"                                        "]
[7675,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,0,4206,0,4206,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2577,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",39382,39382,0,0,"                                        "]
[7676,"電話料金（携帯電話） 6月請求分 090-3678-7183          ",1707,155,0,1707,0,1707,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2609,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3183614,3183614,0,0,"                                        "]
[7677,"電話料金（携帯電話） 6月請求分 090-8210-0340          ",2435,221,0,2435,0,2435,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2612,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3183614,3183614,0,0,"                                        "]
[7678,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007        ",7482,688,0,7482,0,7482,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2613,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3627338,3627338,0,0,"                                        "]
[7682,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ",3148,286,0,3148,0,3148,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2425,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",666984,699984,0,0,"                                        "]
[7684,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件      ",162950,0,0,162950,0,162950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2723,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7685,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件      ",220950,0,0,220950,0,220950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2724,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7694,"給料 職員６月分                                ",7158800,0,0,7158800,0,7158800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2811,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7695,"手当 職員６月分                                ",1601102,0,0,1601102,0,1601102,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2812,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",53584291,53584291,0,0,"                                        "]
[7696,"通勤手当 職員６月分                              ",186488,16953,0,186488,0,186488,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2813,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",53584291,53584291,0,0,"                                        "]
[7697,"給料 職員６月分                                ",1443200,0,0,1443200,0,1443200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2814,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",21833800,21833800,0,0,"                                        "]
[7698,"手当 職員６月分                                ",529254,0,0,529254,0,529254,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2815,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",15096795,15096795,0,0,"                                        "]
[7699,"通勤手当 職員６月分                              ",33500,3045,0,33500,0,33500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2816,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",15096795,15096795,0,0,"                                        "]
[7700,"給料 職員６月分                                ",3525900,0,0,3525900,0,3525900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2817,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",34261061,34261061,0,0,"                                        "]
[7701,"手当 職員６月分                                ",898373,0,0,898373,0,898373,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2818,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",23103519,23103519,0,0,"                                        "]
[7702,"通勤手当 職員６月分                              ",58274,5297,0,58274,0,58274,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2819,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",23103519,23103519,0,0,"                                        "]
[7703,"給料 職員６月分                                ",6417200,0,0,6417200,0,6417200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2820,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",67098488,67098488,0,0,"                                        "]
[7704,"手当 職員６月分                                ",1687791,0,0,1687791,0,1687791,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2821,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",45849162,45849162,0,0,"                                        "]
[7705,"通勤手当 職員６月分                              ",215310,19573,0,215310,0,215310,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2822,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",45849162,45849162,0,0,"                                        "]
[7706,"給料 職員６月分                                ",369300,0,0,369300,0,369300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2823,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3331100,3331100,0,0,"                                        "]
[7707,"手当 職員６月分                                ",192107,0,0,192107,0,192107,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2824,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2960495,2960495,0,0,"                                        "]
[7708,"通勤手当 職員６月分                              ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2825,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2960495,2960495,0,0,"                                        "]
[7709,"給料 職員６月分                                ",2144900,0,0,2144900,0,2144900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2826,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19882554,19882554,0,0,"                                        "]
[7710,"手当 職員６月分                                ",619600,0,0,619600,0,619600,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2827,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13710346,13710346,0,0,"                                        "]
[7711,"通勤手当 職員６月分                              ",30900,2809,0,30900,0,30900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2828,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13710346,13710346,0,0,"                                        "]
[7712,"給料 職員６月分                                ",15499600,0,0,15499600,0,15499600,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2829,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",201065776,201065776,0,0,"                                        "]
[7713,"手当 職員６月分                                ",3845730,0,0,3845730,0,3845730,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2830,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7714,"通勤手当 職員６月分                              ",235497,21408,0,235497,0,235497,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2831,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7715,"給料 職員６月分                                ",1059400,0,0,1059400,0,1059400,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2832,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",27440960,27440960,0,0,"                                        "]
[7716,"手当 職員６月分                                ",331777,0,0,331777,0,331777,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2833,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18120774,18120774,0,0,"                                        "]
[7717,"通勤手当 職員６月分                              ",35500,3227,0,35500,0,35500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2834,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18120774,18120774,0,0,"                                        "]
[7718,"給料 職員６月分                                ",351800,0,0,351800,0,351800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2835,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",5797600,5797600,0,0,"                                        "]
[7719,"手当 職員６月分                                ",53330,0,0,53330,0,53330,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2836,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4698742,4698742,0,0,"                                        "]
[7720,"通勤手当 職員６月分                              ",16500,1500,0,16500,0,16500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2837,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4698742,4698742,0,0,"                                        "]
[7721,"給料 職員６月分                                ",388200,0,0,388200,0,388200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2838,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3466400,3466400,0,0,"                                        "]
[7722,"手当 職員６月分                                ",116870,0,0,116870,0,116870,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2839,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4493408,4493408,0,0,"                                        "]
[7723,"通勤手当 職員６月分                              ",19500,1772,0,19500,0,19500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2840,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4493408,4493408,0,0,"                                        "]
[7724,"給料 職員６月分                                ",2482900,0,0,2482900,0,2482900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2841,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",25700820,25700820,0,0,"                                        "]
[7725,"手当 職員６月分                                ",734954,0,0,734954,0,734954,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2842,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18678915,18678915,0,0,"                                        "]
[7726,"通勤手当 職員６月分                              ",27656,2514,0,27656,0,27656,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2843,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18678915,18678915,0,0,"                                        "]
[7727,"給料 職員６月分                                ",1335800,0,0,1335800,0,1335800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2844,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12040600,12040600,0,0,"                                        "]
[7728,"手当 職員６月分                                ",315730,0,0,315730,0,315730,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2845,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",9810126,9810126,0,0,"                                        "]
[7729,"通勤手当 職員６月分                              ",38397,3490,0,38397,0,38397,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2846,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",9810126,9810126,0,0,"                                        "]
[7730,"給料 職員６月分                                ",2280300,0,0,2280300,0,2280300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2847,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",25374100,25374100,0,0,"                                        "]
[7731,"手当 職員６月分                                ",861755,0,0,861755,0,861755,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2848,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19235949,19235949,0,0,"                                        "]
[7732,"通勤手当 職員６月分                              ",56300,5118,0,56300,0,56300,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2849,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19235949,19235949,0,0,"                                        "]
[7733,"給料 職員６月分                                ",647600,0,0,647600,0,647600,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2850,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",5672200,5672200,0,0,"                                        "]
[7734,"手当 職員６月分                                ",191845,0,0,191845,0,191845,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2851,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4398237,4398237,0,0,"                                        "]
[7735,"通勤手当 職員６月分                              ",4900,445,0,4900,0,4900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2852,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4398237,4398237,0,0,"                                        "]
[7736,"令和２年６月分給与 給料６，９１８，６００円 手当１，８４９，２９６円     ",8767896,0,0,8767896,0,8767896,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2865,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7737,"給料 再任用職員６月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2866,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7738,"手当 再任用職員６月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2867,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",53584291,53584291,0,0,"                                        "]
[7739,"通勤手当 再任用職員６月分                           ",18000,1636,0,18000,0,18000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2868,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",53584291,53584291,0,0,"                                        "]
[7740,"給料 再任用職員６月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2869,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",21833800,21833800,0,0,"                                        "]
[7741,"手当 再任用職員６月分                             ",32255,0,0,32255,0,32255,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2870,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15096795,15096795,0,0,"                                        "]
[7742,"通勤手当 再任用職員６月分                           ",6500,590,0,6500,0,6500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2871,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15096795,15096795,0,0,"                                        "]
[7743,"給料 再任用職員６月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2872,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",34261061,34261061,0,0,"                                        "]
[7744,"手当 再任用職員６月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2873,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23103519,23103519,0,0,"                                        "]
[7745,"通勤手当 再任用職員６月分                           ",19500,1772,0,19500,0,19500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2874,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23103519,23103519,0,0,"                                        "]
[7746,"給料 再任用職員６月分                             ",408320,0,0,408320,0,408320,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2875,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",67098488,67098488,0,0,"                                        "]
[7747,"手当 再任用職員６月分                             ",40832,0,0,40832,0,40832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2876,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",45849162,45849162,0,0,"                                        "]
[7748,"通勤手当 再任用職員６月分                           ",9500,863,0,9500,0,9500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2877,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",45849162,45849162,0,0,"                                        "]
[7749,"給料 再任用職員６月分                             ",255200,0,0,255200,0,255200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2878,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19882554,19882554,0,0,"                                        "]
[7750,"手当 再任用職員６月分                             ",25520,0,0,25520,0,25520,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2879,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",13710346,13710346,0,0,"                                        "]
[7751,"通勤手当 再任用職員６月分                           ",14500,1318,0,14500,0,14500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2880,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",13710346,13710346,0,0,"                                        "]
[7752,"給料 再任用職員６月分                             ",1412580,0,0,1412580,0,1412580,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2881,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",201065776,201065776,0,0,"                                        "]
[7753,"手当 再任用職員６月分                             ",261913,0,0,261913,0,261913,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2882,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7754,"通勤手当 再任用職員６月分                           ",38500,3500,0,38500,0,38500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2883,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7755,"給料 再任用職員６月分                             ",612480,0,0,612480,0,612480,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2884,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",27440960,27440960,0,0,"                                        "]
[7756,"手当 再任用職員６月分                             ",61248,0,0,61248,0,61248,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2885,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18120774,18120774,0,0,"                                        "]
[7757,"通勤手当 再任用職員６月分                           ",52500,4772,0,52500,0,52500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2886,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18120774,18120774,0,0,"                                        "]
[7758,"給料 再任用職員６月分                             ",204160,0,0,204160,0,204160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2887,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",25700820,25700820,0,0,"                                        "]
[7759,"手当 再任用職員６月分                             ",20416,0,0,20416,0,20416,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2888,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18678915,18678915,0,0,"                                        "]
[7760,"通勤手当 再任用職員６月分                           ",2500,227,0,2500,0,2500,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2889,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18678915,18678915,0,0,"                                        "]
[7761,"令和２年６月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円    ",455652,0,0,455652,0,455652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2895,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7762,"市町村職員共済組合負担金 ６月分                        ",1843941,0,0,1843941,0,1843941,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2897,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",26762522,26762522,0,0,"                                        "]
[7763,"市町村職員共済組合負担金 ６月分                        ",442377,0,0,442377,0,442377,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2898,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7364878,7364878,0,0,"                                        "]
[7764,"市町村職員共済組合負担金 ６月分                        ",910843,0,0,910843,0,910843,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2899,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",11867848,11867848,0,0,"                                        "]
[7765,"市町村職員共済組合負担金 ６月分                        ",1669560,0,0,1669560,0,1669560,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2900,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",22742042,22742042,0,0,"                                        "]
[7766,"市町村職員共済組合負担金 ６月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2901,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1199645,1199645,0,0,"                                        "]
[7767,"市町村職員共済組合負担金 ６月分                        ",632136,0,0,632136,0,632136,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2902,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7020279,7020279,0,0,"                                        "]
[7768,"市町村職員共済組合負担金 ６月分                        ",4118704,0,0,4118704,0,4118704,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2903,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",67388221,67388221,0,0,"                                        "]
[7769,"市町村職員共済組合負担金 ６月分                        ",275641,0,0,275641,0,275641,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2904,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9897944,9897944,0,0,"                                        "]
[7770,"市町村職員共済組合負担金 ６月分                        ",95921,0,0,95921,0,95921,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2905,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1896489,1896489,0,0,"                                        "]
[7771,"市町村職員共済組合負担金 ６月分                        ",108044,0,0,108044,0,108044,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2906,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1347106,1347106,0,0,"                                        "]
[7772,"市町村職員共済組合負担金 ６月分                        ",656349,0,0,656349,0,656349,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2907,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9138397,9138397,0,0,"                                        "]
[7773,"市町村職員共済組合負担金 ６月分                        ",364723,0,0,364723,0,364723,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2908,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4226234,4226234,0,0,"                                        "]
[7774,"市町村職員共済組合負担金 ６月分                        ",597735,0,0,597735,0,597735,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2909,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8878222,8878222,0,0,"                                        "]
[7775,"市町村職員共済組合負担金 ６月分                        ",166375,0,0,166375,0,166375,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2910,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1903975,1903975,0,0,"                                        "]
[7777,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7",5000,0,0,5000,0,5000,0,0,"157010-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",2,"その他 ",2020,0,2259,0,"2020/06/19","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","前渡金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",44794,"                              ","井内 文彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7887,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10627,0,0,10627,0,10627,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2370,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018185,"奈良市学園北一丁目１６番３０ サンライフ学園前 １１０号  ","嘉陽 律子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7888,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",5412,0,0,5412,0,5412,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2371,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300016692,"奈良市中登美ヶ丘一丁目４１６２－１ 中登美第三団地 Ｃ１０－","勇 ナツヱ                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7891,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分４件         ",2596,0,0,2596,0,2596,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2659,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",400023957,"奈良県奈良市月ケ瀬石打２４１６               ","㈱オクダ商店 代表取締役 奥田 久幸            ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7957,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",5152,0,0,5152,0,5152,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2763,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023919,"奈良県奈良市古市町１６６１－１               ","山田 光代                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7958,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",3540,0,0,3540,0,3540,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2764,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7959,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4292,0,0,4292,0,4292,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2765,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023915,"奈良県奈良市高畑町６３７                  ","閼伽井庵 代表役員 森田 康友               ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7960,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2766,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023937,"奈良県奈良市南紀寺町三丁目１４４－４            ","岡田 豊次                         ","630-8303",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7961,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2006,0,0,2006,0,2006,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2767,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023939,"奈良県奈良市大安寺四丁目４－１８              ","武野 昭夫                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7962,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",3068,0,0,3068,0,3068,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2768,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023940,"奈良県奈良市若葉台二丁目１－１３              ","小林 満江                         ","631-0837",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7963,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",826,0,0,826,0,826,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2769,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023941,"奈良県奈良市中町４９６１－４５               ","中岡 伸匡                         ","630-8037",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7964,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",8732,0,0,8732,0,8732,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2770,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023943,"奈良県奈良市八条一丁目８２８－１              ","森本 賢司                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7965,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2714,0,0,2714,0,2714,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2771,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023944,"奈良県奈良市八条一丁目８１２－２ 市営住宅１４号      ","杉浦 弘明                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7966,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2772,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7967,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",590,0,0,590,0,590,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2773,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023946,"奈良県奈良市平松五丁目４－１８               ","藤森 忠                          ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7968,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2774,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023948,"奈良県奈良市菅原町４０１－６                ","深沢 好己                         ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7969,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1888,0,0,1888,0,1888,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2775,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023950,"奈良県奈良市菅原町３９６－９                ","李 尚樹                          ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7970,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1652,0,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2776,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023951,"奈良県奈良市南京終町三丁目１５３８             ","奈良マスダ㈱ 代表取締役 増田 全宏            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7971,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1180,0,0,1180,0,1180,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2777,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023952,"奈良県奈良市平松一丁目１２－１９              ","森田 浩作                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7972,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1888,0,0,1888,0,1888,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2778,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023955,"奈良県奈良市富雄泉ケ丘６－１２               ","白土 芳人                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7973,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",590,0,0,590,0,590,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2779,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023956,"奈良県奈良市神殿町９６－３                 ","中川 博和                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7974,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2124,0,0,2124,0,2124,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2780,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023960,"奈良県奈良市東九条町６９１                 ","清水 好文                         ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7975,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1534,0,0,1534,0,1534,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2781,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023961,"奈良県奈良市南永井町４１１－１２              ","木村 亨                          ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7976,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2950,0,0,2950,0,2950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2782,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023964,"奈良県奈良市あやめ池南五丁目１２－３５           ","守屋 五男                         ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7977,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",118,0,0,118,0,118,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2783,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023969,"奈良県奈良市鹿野園町３５３－２               ","福島 宏将                         ","630-8425",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7978,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",5800,0,0,5800,0,5800,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2784,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023966,"奈良県奈良市菅野台３－２０                 ","吉田 佑子                         ","631-0043",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7979,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",5546,0,0,5546,0,5546,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2785,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023922,"奈良県奈良市紀寺町８５６－９                ","奥谷 良樹                         ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7980,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",3658,0,0,3658,0,3658,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2786,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023923,"奈良県奈良市西九条町一丁目１－２              ","藤井 富夫                         ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7981,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",10384,0,0,10384,0,10384,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2787,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023920,"奈良県奈良市白毫寺町４７－１                ","津田 道夫                         ","630-8302",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7982,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2788,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023949,"奈良県奈良市平松三丁目２６－５               ","角中 純一                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7983,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",15458,0,0,15458,0,15458,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2789,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7984,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",10266,0,0,10266,0,10266,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2790,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023933,"奈良県奈良市神殿町１８１－５０               ","髙木 美智雄                        ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7985,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",812,0,0,812,0,812,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2791,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023934,"奈良県奈良市神殿町１８１－２５               ","中尾 新三郎                        ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7986,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1062,0,0,1062,0,1062,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2792,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7987,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2832,0,0,2832,0,2832,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2793,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023958,"奈良県奈良市神功三丁目７－１                ","岡田 悦夫                         ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7988,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2794,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023928,"奈良県奈良市帝塚山二丁目２４－１１             ","岡崎 宏紀                         ","631-0062",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7989,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",5900,0,0,5900,0,5900,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2795,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023938,"奈良県奈良市平松三丁目２０－１４              ","藤原 直孝                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7990,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",12744,0,0,12744,0,12744,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2796,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023936,"奈良県奈良市大安寺二丁目１８－１ 大安寺          ","河野 清晃                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7991,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",708,0,0,708,0,708,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2797,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023947,"奈良県奈良市大安寺二丁目４－１３－１            ","園田 尋樹                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7992,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",472,0,0,472,0,472,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2798,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023967,"奈良県奈良市石木町６４８－５                ","北村 芙美代                        ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7993,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1644,0,0,1644,0,1644,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2799,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7994,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",9396,0,0,9396,0,9396,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2800,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023953,"奈良県奈良市古市町７４－１３                ","冨田 和郎                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7995,"農業集落排水処理施設使用料の還付 地下破裂等のため 令和２年度現年度分１件 平成",16048,0,0,16048,0,16048,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2801,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023930,"奈良県奈良市米谷町８２１                  ","阪本 みさを                        ","630-8402",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7998,"下水道使用料の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件   ",1298,0,0,1298,0,1298,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2810,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023993,"奈良市恋の窪一丁目１７－１５                ","斉藤 嘉一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8204,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円   ",9072,672,0,9072,0,9072,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2615,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40356," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004595,"奈良市朱雀一丁目１番地の１６                ","㈲コミュニティ高の原 代表取締役 山下 勇司        ","631-0806",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8232,"会計年度任用職員 期末手当 ６月分                       ",242482,0,0,242482,0,242482,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2708,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8233,"会計年度任用職員 期末手当 ６月分                       ",287820,0,0,287820,0,287820,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2710,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8235,"会計年度任用職員 期末手当 ６月分                       ",331012,0,0,331012,0,331012,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2712,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8236,"会計年度任用職員 期末手当 ６月分                       ",220935,0,0,220935,0,220935,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2713,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8238,"会計年度任用職員 期末手当 ６月分                       ",150540,0,0,150540,0,150540,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2715,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8239,"会計年度任用職員 期末手当 ６月分                       ",150540,0,0,150540,0,150540,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2716,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8240,"会計年度任用職員 期末手当 ６月分                       ",150540,0,0,150540,0,150540,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2721,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8243,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円 ",13200,977,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2738,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8250,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分",22272,1649,0,22272,0,22272,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2761,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38122," ","     ",0,10,9," "," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8257,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円       ",3960,360,0,3960,0,3960,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2920,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9," "," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022455,"東京都中央区日本橋茅場町２－１３－１３           ","㈱ｉＮＤ 代表取締役社長 石垣 隆嗣            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8272,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900",44955,3330,0,44955,0,44955,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2963,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100001043,"奈良市横井１－７０８－１                  ","㈱アサコム奈良ニッセイシャ 代表取締役 清水博一      ","630-8422",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8273,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率",12111,897,0,12111,0,12111,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2964,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100005010,"奈良市芝辻町二丁目１０－３２                ","有限会社 吉井新聞舗 代表取締役 吉井 博         ","630-8114",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8274,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",13200,977,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2965,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8275,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品",13200,977,0,13200,0,13200,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2966,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",17783," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8279,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円    ",12111,897,0,12111,0,12111,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2975,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004187,"奈良市法蓮町９７２－１１                  ","毎日新聞日本経済新聞 奈良北販売所 三木 直哉       ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8544,"退職手当                                    ",8444160,0,0,8444160,0,8444160,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3056,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8547,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保",1337222,0,0,1337222,0,1337222,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3081,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8548,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",71185,0,0,71185,0,71185,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3082,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",25469846,25469846,0,0,"                                        "]
[8549,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",74280,0,0,74280,0,74280,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3083,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",11134243,11134243,0,0,"                                        "]
[8550,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",68090,0,0,68090,0,68090,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3084,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",21515670,21515670,0,0,"                                        "]
[8551,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",109272,0,0,109272,0,109272,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3085,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",64535033,64535033,0,0,"                                        "]
[8552,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",111420,0,0,111420,0,111420,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3086,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",9586315,9586315,0,0,"                                        "]
[8553,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",34045,0,0,34045,0,34045,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3087,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",8697159,8697159,0,0,"                                        "]
[8554,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",60975,0,0,60975,0,60975,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3090,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",25469846,25469846,0,0,"                                        "]
[8555,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",81854,0,0,81854,0,81854,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3091,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",11134243,11134243,0,0,"                                        "]
[8556,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",110516,0,0,110516,0,110516,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3092,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",21515670,21515670,0,0,"                                        "]
[8557,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",36700,0,0,36700,0,36700,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3093,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",6629909,6629909,0,0,"                                        "]
[8558,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",288533,0,0,288533,0,288533,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3094,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",64535033,64535033,0,0,"                                        "]
[8559,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",23212,0,0,23212,0,23212,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3095,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",9586315,9586315,0,0,"                                        "]
[8562,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３   ",2422,220,0,2422,0,2422,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2519,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8563,"ホスティングサービス料金 令和２年６月請求分                  ",4180,380,0,4180,0,4180,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2954,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1611," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8564,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）    ",8226,0,0,8226,0,8226,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2973,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8567,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１",5704,518,0,5704,0,5704,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2924,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8568,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０",4404,400,0,4404,0,4404,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2925,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",35661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",240788,240788,0,0,"                                        "]
[8569,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,0,1652,0,1652,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2926,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",17044,17044,0,0,"                                        "]
[8570,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,0,3781,0,3781,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2927,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",82051,82051,0,0,"                                        "]
[8571,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３  ",2752,250,0,2752,0,2752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2928,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",50744,50744,0,0,"                                        "]
[8572,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台 ",22087,1898,0,22087,0,22087,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2932,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8573,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2933,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8574,"電話料金（パケット通信料）6月請求分 090-5456-4156        ",662,60,0,662,0,662,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2936,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",653784,686784,0,0,"                                        "]
[8575,"電話料金（携帯電話） 6月請求分 090-7690-3958          ",14917,1356,0,14917,0,14917,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2942,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",653784,686784,0,0,"                                        "]
[8576,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",308659,28050,0,308659,0,308659,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2701,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",3159472,3159472,0,0,"                                        "]
[8577,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5",54288,4932,0,54288,0,54288,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2805,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",653784,686784,0,0,"                                        "]
[8578,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所      ",4466,406,0,4466,0,4466,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2808,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",653784,686784,0,0,"                                        "]
[8579,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,0,112332,0,112332,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2935,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8582,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円     ",13332,1102,0,13332,0,13332,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2992,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40553," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8583,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円           ",2642,240,0,2642,0,2642,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2993,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8585,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",41370,3756,0,41370,0,41370,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3025,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8586,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円    ",53025,4819,0,53025,0,53025,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3034,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40556," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8587,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円      ",9187,835,0,9187,0,9187,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3036,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40555," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8588,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分   ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2934,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8589,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡",8099,736,0,8099,0,8099,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2943,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",3608863,3608863,0,0,"                                        "]
[8591,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期",4180000,0,0,4180000,0,4180000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2940,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004449,"奈良県奈良市本子守町１番地の１               ","㈱ピーエス三菱奈良営業所 所長 伊藤 祐一         ","630-8231",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8592,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",7143,649,0,7143,0,7143,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2599,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",82051,82051,0,0,"                                        "]
[8593,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",1562,0,0,1562,0,1562,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2600,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",82051,82051,0,0,"                                        "]
[8597,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円  ",59992,5452,0,59992,0,59992,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2608,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8598,"下水道使用料（上水併用） 全１０６，３３４件                  ",326729047,0,0,326729047,0,326729047,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2635,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8599,"下水道使用料（下水のみ） 全７４件                       ",25920817,0,0,25920817,0,25920817,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2636,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8600,"農業集落排水処理施設使用料（上水併用） 全１,０８０件             ",2379715,0,0,2379715,0,2379715,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2637,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8601,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",91601,0,0,91601,0,91601,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2638,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8602,"下水道使用料（月ヶ瀬・上水併用） 全１７６件                  ",354354,0,0,354354,0,354354,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2639,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8603,"下水道使用料（月ヶ瀬・下水のみ） 全３件                    ",5097,0,0,5097,0,5097,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2640,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8604,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件           ",683816,0,0,683816,0,683816,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2641,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8605,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",1698,0,0,1698,0,1698,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2642,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8606,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件     ",83950,0,0,83950,0,83950,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3075,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8607,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件    ",243340,0,0,243340,0,243340,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3076,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8608,"仮設前受金の精算還付金 令和2年6月15日 精算分 計 1 件         ",27250,0,0,27250,0,27250,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3077,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8611,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分    ",652956,59359,0,652956,0,652956,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2655,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",45611200,45611200,0,0,"                                        "]
[8612,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分    ",144361,13123,0,144361,0,144361,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2990,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",45611200,45611200,0,0,"                                        "]
[8644,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額                 ",89615000,0,0,89615000,0,89615000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3141,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8645,"期末・勤勉手当 職員６月分                           ",5554514,0,0,5554514,0,5554514,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3142,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47883025,47883025,0,0,"                                        "]
[8646,"期末・勤勉手当 職員６月分                           ",1125615,0,0,1125615,0,1125615,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3143,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13879334,13879334,0,0,"                                        "]
[8647,"期末・勤勉手当 職員６月分                           ",2745324,0,0,2745324,0,2745324,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3144,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",20211443,20211443,0,0,"                                        "]
[8648,"期末・勤勉手当 職員６月分                           ",5014720,0,0,5014720,0,5014720,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3145,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",40687690,40687690,0,0,"                                        "]
[8649,"期末・勤勉手当 職員６月分                           ",282713,0,0,282713,0,282713,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3146,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2677782,2677782,0,0,"                                        "]
[8650,"期末・勤勉手当 職員６月分                           ",1624667,0,0,1624667,0,1624667,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3147,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",11993833,11993833,0,0,"                                        "]
[8651,"期末・勤勉手当 職員６月分                           ",11751309,0,0,11751309,0,11751309,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3148,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",125884037,125884037,0,0,"                                        "]
[8652,"期末・勤勉手当 職員６月分                           ",837898,0,0,837898,0,837898,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3149,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",17062248,17062248,0,0,"                                        "]
[8653,"期末・勤勉手当 職員６月分                           ",261834,0,0,261834,0,261834,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3150,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4436908,4436908,0,0,"                                        "]
[8654,"期末・勤勉手当 職員６月分                           ",309020,0,0,309020,0,309020,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3151,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4184388,4184388,0,0,"                                        "]
[8655,"期末・勤勉手当 職員６月分                           ",1937196,0,0,1937196,0,1937196,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3152,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",16667843,16667843,0,0,"                                        "]
[8656,"期末・勤勉手当 職員６月分                           ",1039258,0,0,1039258,0,1039258,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3153,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",8770868,8770868,0,0,"                                        "]
[8657,"期末・勤勉手当 職員６月分                           ",1684685,0,0,1684685,0,1684685,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3154,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",17551264,17551264,0,0,"                                        "]
[8658,"期末・勤勉手当 職員６月分                           ",476217,0,0,476217,0,476217,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3155,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3922020,3922020,0,0,"                                        "]
[8659,"令和２年６月分手当 期末手当１１，２９７，７９７円 勤勉手当７，８２６，９０６円",19124703,0,0,19124703,0,19124703,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3161,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8660,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額            ",3732000,0,0,3732000,0,3732000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3164,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8661,"期末・勤勉手当 再任用職員６月分                        ",146752,0,0,146752,0,146752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3165,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",47883025,47883025,0,0,"                                        "]
[8662,"期末・勤勉手当 再任用職員６月分                        ",91846,0,0,91846,0,91846,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3166,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",13879334,13879334,0,0,"                                        "]
[8663,"期末・勤勉手当 再任用職員６月分                        ",146752,0,0,146752,0,146752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3167,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",20211443,20211443,0,0,"                                        "]
[8664,"期末・勤勉手当 再任用職員６月分                        ",146752,0,0,146752,0,146752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3168,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",40687690,40687690,0,0,"                                        "]
[8665,"期末・勤勉手当 再任用職員６月分                        ",91846,0,0,91846,0,91846,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3169,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",11993833,11993833,0,0,"                                        "]
[8666,"期末・勤勉手当 再任用職員６月分                        ",522772,0,0,522772,0,522772,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3170,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",125884037,125884037,0,0,"                                        "]
[8667,"期末・勤勉手当 再任用職員６月分                        ",220628,0,0,220628,0,220628,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3171,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",17062248,17062248,0,0,"                                        "]
[8668,"期末・勤勉手当 再任用職員６月分                        ",73876,0,0,73876,0,73876,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3172,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",16667843,16667843,0,0,"                                        "]
[8669,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２",527752,0,0,527752,0,527752,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3176,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8670,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分 賞与引当金取崩し合",17624000,0,0,17624000,0,17624000,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3177,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8671,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",1160516,0,0,1160516,0,1160516,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3178,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",25469846,25469846,0,0,"                                        "]
[8672,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",256220,0,0,256220,0,256220,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3179,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7108658,7108658,0,0,"                                        "]
[8673,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",577471,0,0,577471,0,577471,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3180,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",11134243,11134243,0,0,"                                        "]
[8674,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",1047766,0,0,1047766,0,1047766,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3181,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",21515670,21515670,0,0,"                                        "]
[8675,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",59889,0,0,59889,0,59889,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3182,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1139756,1139756,0,0,"                                        "]
[8676,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",353670,0,0,353670,0,353670,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3183,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",6629909,6629909,0,0,"                                        "]
[8677,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",2455383,0,0,2455383,0,2455383,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3184,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",64535033,64535033,0,0,"                                        "]
[8678,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",176997,0,0,176997,0,176997,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3185,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9586315,9586315,0,0,"                                        "]
[8679,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",55331,0,0,55331,0,55331,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3186,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1841158,1841158,0,0,"                                        "]
[8680,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",65884,0,0,65884,0,65884,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3187,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1281222,1281222,0,0,"                                        "]
[8681,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",407193,0,0,407193,0,407193,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3188,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8697159,8697159,0,0,"                                        "]
[8682,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",215734,0,0,215734,0,215734,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3189,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4010500,4010500,0,0,"                                        "]
[8683,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",345765,0,0,345765,0,345765,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3190,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8532457,8532457,0,0,"                                        "]
[8684,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",98860,0,0,98860,0,98860,0,0,"333510-1000","151010-1000",2,"支出",2,"命令",23,"単件支払  "," ","     ",1,"未払  ",2020,0,3191,0,"2020/06/29","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1805115,1805115,0,0,"                                        "]

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[796,"過誤納入金のため コンビニ入金分 １件 令和２年２月１７日収入分 １年１１月分 ",788,0,0,788,0,788,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,14999,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023824,"奈良市押熊町８８２－１３                  ","弥永 真梨子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[797,"過誤納入金のため 銀行入金分 １件 令和２年２月２０日収入分 １年１１月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15000,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023825,"奈良市桂木町５－４０２                   ","鈴木 貴之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[798,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年２月１７日収入分 １年９月分",4163,0,0,4163,0,4163,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15001,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023826,"奈良市阪原町３０                      ","石亀 忠男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[799,"過誤納入金のため 銀行入金分 １件 令和２年３月１８日収入分 １年１２月分   ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2019,0,15002,0,"2020/04/09","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023827,"奈良市法蓮町１１０７－１                  ","井田 文男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2652,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分  ",1511,0,0,1511,0,1511,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,981,0,"2020/04/23","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023855,"奈良市興善院町１５ ビューハイツ松嶋 Ｂ号室        ","葉狩 由菜                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2934,"施設分担金の還付 φ20 1件×190,000円                ",205200,15200,0,205200,0,205200,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",23,"単件支払  "," ","     ",1,"未払  ",2020,0,835,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25632," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",287090000,287090000,0,0,"                                        "]
[2935,"施設分担金の還付 φ20 1件×190,000円                ",205200,15200,0,205200,0,205200,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",23,"単件支払  "," ","     ",1,"未払  ",2020,0,837,0,"2020/04/28","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25632," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",287090000,287090000,0,0,"                                        "]
[5155,"過誤納入金のため コンビニ入金分 1件 令和２年３月３１日収入日 ２年１月分  ",1393,0,0,1393,0,1393,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1728,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023911,"奈良市高天市町３３ グランデ高天 １０４号         ","グエンタンコァ                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5167,"過誤納入金のため 銀行入金分 1件 令和２年２月１７日収入日 １年１１月分   ",1109,0,0,1109,0,1109,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1769,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023913,"奈良市古市町１２５３－１                  ","桝谷 伸太郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5184,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分    ",1611,0,0,1611,0,1611,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1941,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023081,"奈良市柏木町５１１－４ ローブレオークラⅡ－２０３号    ","大東建託パートナーズ（株） 代表取締役 佐藤 功次     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5185,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月分   ",22462,0,0,22462,0,22462,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1947,0,"2020/05/25","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023924,"奈良市下三条町３８                     ","珈琲館（株） 代表取締役 友成 勇樹            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5539,"施設分担金の還付 φ20 1件×190,000円                ",205200,15200,0,205200,0,205200,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1404,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25632," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",268483000,268483000,0,0,"                                        "]
[5541,"施設分担金の還付 φ20 1件×190,000円                ",209000,19000,0,209000,0,209000,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",23,"単件支払  "," ","     ",1,"未払  ",2020,0,1420,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",25632," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           "," ","       ","水道事業           ","          ","大阪府枚方市北中振1-38-1               ","一建設株式会社 枚方営業所 代表取締役 堀口 忠美     ","        ",2020,10,"水道事業会計    ",268483000,268483000,0,0,"                                        "]
[5544,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件  ",6688,608,0,6688,0,6688,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2013,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市高畑町１３０１                    ","加藤 正明                         ","        ",2020,10,"水道事業会計    ",6949215768,6949215768,0,0,"                                        "]
[5612,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件           ",40678,3698,0,40678,0,40678,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",23,"単件支払  "," ","     ",1,"未払  ",2020,0,2082,0,"2020/05/28","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023970,"奈良県奈良市西大寺野神町一丁目３－２５           ","金谷 恵子                         ","631-0833",2020,10,"水道事業会計    ",6949215768,6949215768,0,0,"                                        "]
[5855,"過誤納入金のため コンビニ入金分 １件 令和２年４月２４日収入日 ２年２月分  ",1193,0,0,1193,0,1193,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,1961,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023926,"奈良市恋の窪東町１５６－９ エザーンスⅡ２０７号      ","張 宇                           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5889,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 ２年２月分   ",2984,0,0,2984,0,2984,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2038,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023959,"奈良市法華寺町２９３－１ コンフォール１０６号       ","池田 大輔                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5916,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月",3212,0,0,3212,0,3212,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2118,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023971,"奈良市忍辱山町１０１３                   ","安西 敬介                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5925,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月   ",1847,0,0,1847,0,1847,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2166,0,"2020/06/02","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023973,"奈良市平松四丁目１３－１２ アムールハレクラニ １０３号  ","東藤 航征                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6497,"過誤納入金のため コンビニ入金分 １件 令和２年４月６日収入日 ２年１月分   ",2201,0,0,2201,0,2201,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2184,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023975,"三条大路一丁目１０－５０ 協栄ビル ７０２号        ","小村 麻緒                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6504,"過誤納入金のため コンビニ入金分 １件 令和２年４月２１日収入日 ２年１月分  ",1847,0,0,1847,0,1847,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2192,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023976,"奈良市芝辻町二丁目５－１９ ラークハイツ新大宮２０２号室  ","細川 隆史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6550,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年４月６日収入日 １年１２月 ",2432,0,0,2432,0,2432,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2265,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023979,"奈良市東包永町１４ シティパレス２１東大寺 １０４号    ","三澤 陽輔                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6560,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月    ",803,0,0,803,0,803,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2302,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023981,"奈良市北之庄町５－１                    ","新明金属工業（株） 代表取締役 仲西 一之         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6563,"過誤納入金のため コンビニ入金分 ２件 令和２年５月２６日収入日 １年１２月 ２",1842,0,0,1842,0,1842,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2317,0,"2020/06/09","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023982,"奈良市佐紀町２８１３                    ","川崎 昭                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7377,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分   ",5003,0,0,5003,0,5003,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2555,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023985,"奈良市疋田町三丁目２－３６                 ","河 明秀                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7381,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月分  ",1534,0,0,1534,0,1534,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2588,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",900023986,"奈良市都祁白石町１２２５－１ グレースピアＤ棟 １０２号  ","橋本 小百合                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7382,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分",4426,0,0,4426,0,4426,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2601,0,"2020/06/16","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900015815,"奈良県奈良市大安寺一丁目２０－３ エクレール大安寺 １０２号","岡 あゆみ                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7890,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2657,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",400023957,"奈良県奈良市月ケ瀬石打２４１６               ","㈱オクダ商店 代表取締役 奥田 久幸            ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7936,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2725,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7937,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2727,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023917,"奈良県奈良市藤原町９７                   ","藤井 正則                         ","630-8421",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7938,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",170,15,0,170,0,170,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2728,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023939,"奈良県奈良市大安寺四丁目４－１８              ","武野 昭夫                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7939,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",171,15,0,171,0,171,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2729,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023941,"奈良県奈良市中町４９６１－４５               ","中岡 伸匡                         ","630-8037",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7940,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",781,71,0,781,0,781,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2730,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023943,"奈良県奈良市八条一丁目８２８－１              ","森本 賢司                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7941,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2731,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023944,"奈良県奈良市八条一丁目８１２－２ 市営住宅１４号      ","杉浦 弘明                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7942,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",440,40,0,440,0,440,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2733,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7943,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",512,46,0,512,0,512,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2734,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023946,"奈良県奈良市平松五丁目４－１８               ","藤森 忠                          ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7944,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",660,60,0,660,0,660,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2735,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023948,"奈良県奈良市菅原町４０１－６                ","深沢 好己                         ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7945,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",2244,204,0,2244,0,2244,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2737,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023951,"奈良県奈良市南京終町三丁目１５３８             ","奈良マスダ㈱ 代表取締役 増田 全宏            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7946,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,0,1540,0,1540,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2739,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023952,"奈良県奈良市平松一丁目１２－１９              ","森田 浩作                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7947,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2740,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023954,"奈良県奈良市大和田町５８６                 ","奥西 修                          ","631-0055",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7948,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",2134,194,0,2134,0,2134,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2741,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023955,"奈良県奈良市富雄泉ケ丘６－１２               ","白土 芳人                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7949,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",902,82,0,902,0,902,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2742,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023956,"奈良県奈良市神殿町９６－３                 ","中川 博和                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7950,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",171,15,0,171,0,171,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2744,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023969,"奈良県奈良市鹿野園町３５３－２               ","福島 宏将                         ","630-8425",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7951,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",880,80,0,880,0,880,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2745,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023949,"奈良県奈良市平松三丁目２６－５               ","角中 純一                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7952,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",7331,666,0,7331,0,7331,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2746,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7953,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",9487,862,0,9487,0,9487,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2747,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023929,"奈良県奈良市雑司町４１８－５                ","福村 滋和                         ","630-8211",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7954,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",13777,1252,0,13777,0,13777,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2750,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023930,"奈良県奈良市米谷町８２１                  ","阪本 みさを                        ","630-8402",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7955,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1100,100,0,1100,0,1100,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2751,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7956,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",511,46,0,511,0,511,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2752,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023947,"奈良県奈良市大安寺二丁目４－１３－１            ","園田 尋樹                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7997,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件     ",2074,188,0,2074,0,2074,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2809,0,"2020/06/22","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023993,"奈良市恋の窪一丁目１７－１５                ","斉藤 嘉一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8217,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１日収入日 ２年１月分 ",1629,0,0,1629,0,1629,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2634,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023991,"奈良市西大寺小坊町３－４                  ","松村 チエ子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8222,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分 ",1393,0,0,1393,0,1393,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2647,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023992,"奈良市薬師堂町２０                     ","小西 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8253,"過誤納入金のため 銀行入金分 １件 令和２年５月２６日収入日 ２年２月分    ",48695,0,0,48695,0,48695,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2896,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023995,"奈良市南京終町一丁目８９ 住宅型有料老人ホーム福助 １号館 ","株式会社フェリシテ 代表取締役 岡田 行晴         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8261,"過誤納入金のため 銀行入金分 １件 令和２年６月１日収入日 ２年２月分     ",18362,0,0,18362,0,18362,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2929,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023994,"奈良市南京終町一丁目８９－５ 住宅型有料老人ホーム福助 ２号","株式会社 フェリシテ 代表取締役 岡田 行晴        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8263,"過誤納入金のため コンビニ入金分 ２件 令和２年５月１１日収入日 ２年１月分 ２",2062,0,0,2062,0,2062,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2937,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023999,"奈良市神殿町６０３－９                   ","株式会社 常祐院 代表取締役 松元 弘子          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8281,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分  ",2083,0,0,2083,0,2083,0,0,"333510-1000","151010-1000",2,"支出",3,"調定",24,"集合支払  "," ","     ",1,"未払  ",2020,0,2991,0,"2020/06/24","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","未払金　　　　　　　","現金預金　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9," "," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024000,"奈良市西九条町二丁目１１－６ コム アニモ ３０１号    ","塚原 愛                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]

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[40,"臨時用前受金を水道料金に振替  令和2年4月1日 精算分  計 5 件     ",25300,0,0,25300,0,25300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[41,"仮設用前受金を水道料金に振替  令和2年4月1日 精算分  計 6 件     ",30760,0,0,30760,0,30760,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/02","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[52,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",300000,0,0,300000,0,300000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[53,"仮設用前受金を水道料金に振替 ㈱奥村組西日本支社 取締役専務執行役員支社長 山口",572460,0,0,572460,0,572460,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[54,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[55,"仮設用前受金を水道料金に振替 阪南建設工業株式会社 代表取締役 内畑谷豊和   ",57230,0,0,57230,0,57230,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[201,"臨時用前受金を水道料金に振替  令和2年4月2日 精算分  計 4 件     ",6050,0,0,6050,0,6050,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[202,"仮設用前受金を水道料金に振替  令和2年4月2日 精算分  計 6 件     ",71500,0,0,71500,0,71500,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/03","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[358,"令和元年度中入金の令和２年度水道料金を前受金から振り替えるもの ３月分：１６６件",3028075,0,0,3028075,0,3028075,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[363,"令和元年度中入金の令和２年度分下水道使用料を前受金から振り替えるもの ３月分：１",262008,0,0,262008,0,262008,0,0,"334010-3000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[364,"令和元年度中入金の令和２年度水道料金（月ヶ瀬）を前受金から振り替えるもの ３月分",12617,0,0,12617,0,12617,0,0,"334010-3000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/01","2020/04/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[541,"臨時用前受金を水道料金に振替  令和2年4月3日 精算分  計 2 件     ",29670,0,0,29670,0,29670,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[542,"仮設用前受金を水道料金に振替  令和2年4月3日 精算分  計12 件     ",62700,0,0,62700,0,62700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/06","2020/04/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[573,"水道施設等に係る賠償責任保険 月ヶ瀬地域                    ",48070,0,48070,48070,0,48070,"210116-6900",0,"711077-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",44930,44930,0,0,"                                        "]
[577,"水道施設等に係る賠償責任保険 都祁給水区域                   ",163900,0,163900,163900,0,163900,"210115-6900",0,"711075-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",128100,128100,0,0,"                                        "]
[578,"水道施設等に係る賠償責任保険                          ",1996500,0,1996500,1996500,0,1996500,"210113-6900",0,"711070-6900","157010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/01",21,"非課税       ",0,99,"なし        ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",863500,863500,0,0,"                                        "]
[581,"臨時用前受金を水道料金に振替  令和2年4月6日 精算分  計 1 件     ",3850,0,0,3850,0,3850,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/07","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[661,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",100000,0,0,100000,0,100000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[662,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",776700,0,0,776700,0,776700,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[663,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",20000,0,0,20000,0,20000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[664,"仮設用前受金を水道料金に振替 福井水道工業株式会社               ",35000,0,0,35000,0,35000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/06",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[665,"臨時用前受金を水道料金に振替  令和2年4月7日 精算分  計 1 件     ",1100,0,0,1100,0,1100,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/08","2020/04/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1084,"仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一        ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/09","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1085,"仮設用前受金を水道料金に振替 有山農工社㈱ 代表取締役 有山久一        ",8890,0,0,8890,0,8890,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/09","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1086,"臨時用前受金を水道料金に振替  令和2年4月8日 精算分  計 2 件     ",15400,0,0,15400,0,15400,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/09","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1087,"仮設用前受金を水道料金に振替  令和2年4月8日 精算分  計 1 件     ",1100,0,0,1100,0,1100,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/09","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1264,"仮設用前受金を水道料金に振替  令和2年4月9日 精算分  計 2 件     ",8250,0,0,8250,0,8250,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/10","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1303,"臨時用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件    ",10450,0,0,10450,0,10450,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/13","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1306,"仮設用前受金を水道料金に振替  令和2年4月10日 精算分  計 2 件    ",13730,0,0,13730,0,13730,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/13","2020/04/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1445,"臨時用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件    ",1650,0,0,1650,0,1650,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/14","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1446,"仮設用前受金を水道料金に振替  令和2年4月13日 精算分  計 1 件    ",11000,0,0,11000,0,11000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/14","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1485,"前渡金 動産総合保険料 企業出納課６，６１０円、西部出張所１，７６０円、月ヶ瀬行",11240,0,11240,11240,0,11240,"210113-6900",0,"711070-6900","157010-1000",3,"振替",0,"収入",32,"精算（振替）"," ","     ",0,"未収  ",2020,0,599,2,"2020/04/14","2020/04/14",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","前渡金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018604,"奈良県奈良市二条大路南１－２－３３ ５Ｆ          ","損保ジャパンパートナーズ株式会社 奈良支店長 小池 一紀  ","630-8012",2020,10,"水道事業会計    ",1760,1760,0,0,"                                        "]
[1551,"臨時用前受金を水道料金に振替  令和2年4月14日 精算分  計 1 件    ",550,0,0,550,0,550,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/15","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1552,"仮設用前受金を水道料金に振替  令和2年4月14日 精算分  計 1 件    ",4400,0,0,4400,0,4400,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/15","2020/04/14",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1715,"臨時用前受金を水道料金に振替  令和2年4月15日 精算分  計 1 件    ",2200,0,0,2200,0,2200,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/16","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1896,"仮設用前受金を水道料金に振替  令和2年4月16日 精算分  計 2 件    ",22550,0,0,22550,0,22550,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/17","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1926,"仮設前受金を水道料金に振替  令和2年4月15日 精算分 計 1 件   受付番",32880,0,0,32880,0,32880,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/17","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1976,"仮設用前受金を水道料金に振替  令和2年4月17日 精算分  計 2 件    ",20900,0,0,20900,0,20900,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/20","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2501,"臨時用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件    ",19800,0,0,19800,0,19800,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/21","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2503,"仮設用前受金を水道料金に振替  令和2年4月20日 精算分  計 2 件    ",17050,0,0,17050,0,17050,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/21","2020/04/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2553,"仮設用前受金を水道料金に振替  令和2年4月21日 精算分  計 1 件    ",3850,0,0,3850,0,3850,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/22","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2790,"臨時用前受金を水道料金に振替  令和2年4月22日 精算分  計 1 件    ",4400,0,0,4400,0,4400,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/27","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2791,"仮設用前受金を水道料金に振替  令和2年4月22日 精算分  計 2 件    ",3850,0,0,3850,0,3850,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/27","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2792,"臨時用前受金を水道料金に振替  令和2年4月23日 精算分  計 4 件    ",5500,0,0,5500,0,5500,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2793,"仮設用前受金を水道料金に振替  令和2年4月23日 精算分  計 3 件    ",16500,0,0,16500,0,16500,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/27","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2850,"臨時用前受金を水道料金に振替  令和2年4月24日 精算分  計 3 件    ",25300,0,0,25300,0,25300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/27","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2878,"前渡金 進入路設置工事に係る委任状の返信用切手 １枚×８４円          ",84,7,77,77,0,84,"210107-3300",0,"711040-3300","157010-1000",3,"振替",0,"収入",32,"精算（振替）"," ","     ",0,"未収  ",2020,0,1099,3,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","前渡金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",30235,30235,0,0,"                                        "]
[3007,"前渡金 水質モニター委託 契約書返送用切手 １４０円×６枚           ",840,76,764,764,0,840,"210101-3300",0,"711010-3300","157010-1000",3,"振替",0,"収入",32,"精算（振替）"," ","     ",0,"未収  ",2020,0,1070,4,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","前渡金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004842,"奈良市青山四丁目２－２                   ","奈良青山郵便局長                      ","630-8101",2020,10,"水道事業会計    ",9346683,9346683,0,0,"                                        "]
[3008,"前渡金 水質モニター委託 契約書返送用切手 １４０円×２枚           ",280,25,255,255,0,280,"210115-3300",0,"711075-3300","157010-1000",3,"振替",0,"収入",32,"精算（振替）"," ","     ",0,"未収  ",2020,0,1071,5,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","前渡金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004842,"奈良市青山四丁目２－２                   ","奈良青山郵便局長                      ","630-8101",2020,10,"水道事業会計    ",3850742,3850742,0,0,"                                        "]
[3009,"前渡金 水質モニター委託 契約書返送用切手 １４０円×４枚           ",560,50,510,510,0,560,"210116-3300",0,"711077-3300","157010-1000",3,"振替",0,"収入",32,"精算（振替）"," ","     ",0,"未収  ",2020,0,1072,6,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","前渡金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004842,"奈良市青山四丁目２－２                   ","奈良青山郵便局長                      ","630-8101",2020,10,"水道事業会計    ",882557,885857,0,0,"                                        "]
[3023,"令和２年４月分 減価償却するもの                        ",252514500,0,0,252514500,0,252514500,0,0,"711080-9500","114010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","固定資産（共通）減価","固定資産減価償却（共",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3024,"令和２年４月分 長期前受金戻入するもの                     ",109045333,0,0,109045333,0,109045333,0,0,"361085-1000","612050-7000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","長期前受金収益化（共","固定資産長期前受金（",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3065,"仮設用前受金を水道料金に振替 中村建設株式会社 現場監督 中村義弘       ",60000,0,0,60000,0,60000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/01","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3066,"仮設用前受金を水道料金に振替 中村建設株式会社 現場監督 中村義弘       ",155050,0,0,155050,0,155050,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/01","2020/04/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3067,"臨時用前受金を水道料金に振替  令和2年4月27日 精算分  計 2 件    ",8800,0,0,8800,0,8800,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/01","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3068,"仮設用前受金を水道料金に振替  令和2年4月27日 精算分  計 1 件    ",12650,0,0,12650,0,12650,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/01","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3069,"臨時用前受金を水道料金に振替  令和2年4月28日 精算分  計 1 件    ",3300,0,0,3300,0,3300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/01","2020/04/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3073,"臨時用前受金を水道料金に振替  令和2年4月30日 精算分  計 1 件    ",3300,0,0,3300,0,3300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/01","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3074,"仮設用前受金を水道料金に振替  令和2年4月30日 精算分  計 1 件    ",23100,0,0,23100,0,23100,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/01","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3181,"仮設用前受金を水道料金に振替  令和2年5月1日 精算分  計 3 件     ",19800,0,0,19800,0,19800,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/07","2020/05/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3208,"過誤納入金を水道料金に充当 現年度分 ７件 令和２年度現年度分         ",28209,0,0,28209,0,28209,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18310," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3209,"過誤納入金を水道料金に充当 過年度分 ２件 平成３１年度過年度分        ",1826,0,0,1826,0,1826,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18320," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3210,"過誤納入金を下水道料金に充当 現年度分 ３件 令和２年度現年度分        ",8978,0,0,8978,0,8978,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18330," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3211,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分       ",1770,0,0,1770,0,1770,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/07","2020/04/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18340," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3294,"仮設用前受金を水道料金に振替  令和2年5月7日 精算分  計 3 件     ",47830,0,0,47830,0,47830,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/08","2020/05/07",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3368,"ポリ塩化アルミニウム 令和2年4月分 2,023㎏×35円＝70,805円 都祁",70805,0,70805,70805,0,70805,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3678115,3678115,0,0,"                                        "]
[3370,"次亜塩素酸ナトリウム９％ 令和2年4月分 977㎏×80円＝78,160円 都祁",78160,0,78160,78160,0,78160,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3678115,3678115,0,0,"                                        "]
[3379,"次亜塩素酸ナトリウム６％ 令和2年4月分 0.8缶(1缶あたり20㎏)×4,90",3920,0,3920,3920,0,3920,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3678115,3678115,0,0,"                                        "]
[3381,"ポリ塩化アルミニウム 令和2年4月分 30.8缶（1缶あたり20㎏）×1,700",52360,0,52360,52360,0,52360,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3108810,3108810,0,0,"                                        "]
[3392,"水道メーター（固定） 計118個 φ13 4個 φ20 104個 φ25 8個 ",228340,0,228340,228340,0,228340,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6991660,6991660,0,0,"                                        "]
[3393,"水道メーター（取替） 計745個 φ13 319個 φ20 364個 φ25 6",1222160,0,1222160,1222160,0,1222160,"210105-7300",0,"711030-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",54232840,54232840,0,0,"                                        "]
[3394,"水道メーター（固定） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"410705-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",16200,16200,0,0,"                                        "]
[3395,"水道メーター（取替） 計85個 φ13 39個 φ20 39個 φ25 6個 φ",169590,0,169590,169590,0,169590,"210115-7300",0,"711075-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",367410,367410,0,0,"                                        "]
[3397,"水道メーター（取替） 計24個 φ13 24個                 ",32970,0,32970,32970,0,32970,"210116-7300",0,"711077-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",1104030,1104030,0,0,"                                        "]
[3400,"次亜塩素酸ナトリウム６％ 令和2年4月分 26.7缶（1缶あたり20㎏）×4,9",130830,0,130830,130830,0,130830,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/04/30","2020/04/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3108810,3108810,0,0,"                                        "]
[3704,"仮設用前受金を水道料金に振替  令和2年5月11日 精算分  計 1 件    ",7150,0,0,7150,0,7150,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/12","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3707,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料 ",2950,0,2950,2950,0,2950,"210101-3900",0,"711010-3900","157010-1000",3,"振替",0,"収入",32,"精算（振替）"," ","     ",0,"未収  ",2020,0,1149,7,"2020/05/13","2020/05/13",21,"非課税       ",0,21,"非課税       ",0,"手数料　　　　　　　","          ","手数料　　　　　　　","前渡金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023905,"東京都千代田区九段北４－１－３               ","日本小型船舶検査機構 出納命令役 総務部長 吉田 昭男   ","102-0073",2020,10,"水道事業会計    ",2216847,2216847,0,0,"                                        "]
[3708,"前渡金 須川ダム小型船舶（すがわ４） 抹消登録手数料 ２，９５０円 振込手数料 ",203,18,185,185,0,203,"210101-3900",0,"711010-3900","157010-1000",3,"振替",0,"収入",32,"精算（振替）"," ","     ",0,"未収  ",2020,0,1149,7,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","前渡金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019554,"奈良県奈良市二条大路南１－１－１              ","奈良市役所内郵便局長                    ","630-8012",2020,10,"水道事業会計    ",2216847,2216847,0,0,"                                        "]
[3778,"臨時用前受金を水道料金に振替  令和2年5月12日 精算分  計 2 件    ",6050,0,0,6050,0,6050,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/13","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3900,"水道料金 調定増額 過年度 ４月中 法蓮町 金田 真奈他 全6(1)件     ",5944,0,0,5944,5404,5404,0,"110503-0100","152010-1000","613020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/13","2020/04/30",99,"なし        ",0,1,"課税        ",10,"          ","過年度損益修正益　　","給水未収金　　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,886,886,"                                        "]
[3902,"水道料金 調定減額 過年度 ４月中 薬師堂町 川又 利江子他 (12)件    ",98404,8945,89459,89459,0,98404,"210507-0100",0,"713040-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/13","2020/04/30",1,"課税        ",10,99,"なし        ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","給水未収金　　　　　",3,2,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",4035065,4598828,0,0,"                                        "]
[3977,"水道料金 調定減額 過年度 ４月中 南登美ヶ丘 武 博彦 (1)件       ",53870,3990,49880,49880,0,53870,"210507-0100",0,"713040-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/13","2020/04/30",1,"課税        ",8,99,"なし        ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","給水未収金　　　　　",3,2,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3981195,4019029,0,0,"                                        "]
[4084,"仮設用前受金を水道料金に振替 株式会社日本中央住販 代表取締役 谷手義紀    ",60000,0,0,60000,0,60000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4085,"仮設用前受金を水道料金に振替 株式会社日本中央住販 代表取締役 谷手義紀    ",238420,0,0,238420,0,238420,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/14","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4086,"臨時用前受金を水道料金に振替  令和2年5月13日 精算分  計 5 件    ",36300,0,0,36300,0,36300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/14","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4383,"臨時用前受金を水道料金に振替  令和2年5月15日 精算分  計 1 件    ",2200,0,0,2200,0,2200,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/18","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4384,"仮設用前受金を水道料金に振替  令和2年5月15日 精算分  計 2 件    ",37950,0,0,37950,0,37950,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/18","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4585,"臨時用前受金を水道料金に振替  令和2年5月18日 精算分  計 3 件    ",19800,0,0,19800,0,19800,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/19","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4586,"仮設用前受金を水道料金に振替  令和2年5月18日 精算分  計 6 件    ",38470,0,0,38470,0,38470,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/19","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4613,"臨時用前受金を水道料金に振替  令和2年5月19日 精算分  計 1 件    ",5500,0,0,5500,0,5500,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/20","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4614,"仮設用前受金を水道料金に振替  令和2年5月19日 精算分  計 3 件    ",74070,0,0,74070,0,74070,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/20","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4792,"臨時用前受金を水道料金に振替  令和2年5月20日 精算分  計 1 件    ",1650,0,0,1650,0,1650,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/21","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5042,"仮設用前受金を水道料金に振替 一建設株式会社枚方営業所 代表取締役 堀口忠美  ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5043,"仮設用前受金を水道料金に振替 一建設株式会社枚方営業所 代表取締役 堀口忠美  ",17850,0,0,17850,0,17850,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5044,"臨時用前受金を水道料金に振替  令和2年5月21日 精算分  計 1 件    ",25300,0,0,25300,0,25300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5045,"仮設用前受金を水道料金に振替  令和2年5月21日 精算分  計 2 件    ",20250,0,0,20250,0,20250,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5048,"仮設用前受金を水道料金に振替 杉山 照夫   25033    令和2年5月21",10000,0,0,10000,0,10000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5049,"仮設用前受金を水道料金に振替 杉山 照夫   25033    令和2年5月21",1000,0,0,1000,0,1000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/22","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5301,"臨時用前受金を水道料金に振替  令和2年5月22日 精算分  計 1 件    ",8800,0,0,8800,0,8800,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5302,"仮設用前受金を水道料金に振替  令和2年5月22日 精算分  計 3 件    ",11000,0,0,11000,0,11000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/25","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5332,"科目誤りのため、原水及び浄水費から東部管理費に振り替えるもの。 水間調整池流入弁",498300,45300,453000,453000,453000,453000,"210114-4300","210101-4300","711073-4300","711010-4300",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","修繕費　　　　　　　","修繕費　　　　　　　","修繕費　　　　　　　",4,2,2,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",4545706,4545706,88383037,92949137,"                                        "]
[5366,"臨時用前受金を水道料金に振替  令和2年5月25日 精算分  計 4 件    ",24750,0,0,24750,0,24750,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/26","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5438,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315180  ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5439,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315180  ",4090,0,0,4090,0,4090,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5440,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181  ",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5441,"仮設用前受金を水道料金に振替 トウコ―工業 代表者 奥角強   315181  ",63420,0,0,63420,0,63420,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5442,"仮設用前受金を水道料金に振替 株式会社ハッピーサービスグループ 代表取締役 川西",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5443,"仮設用前受金を水道料金に振替 株式会社ハッピーサービスグループ 代表取締役 川西",9600,0,0,9600,0,9600,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5444,"臨時用前受金を水道料金に振替  令和2年5月26日 精算分  計 1 件    ",3850,0,0,3850,0,3850,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/27","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5518,"臨時用前受金を水道料金に振替  令和2年5月27日 精算分  計 1 件    ",8250,0,0,8250,0,8250,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5519,"仮設用前受金を水道料金に振替  令和2年5月27日 精算分  計 1 件    ",12650,0,0,12650,0,12650,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/28","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5733,"仮設用前受金を水道料金に振替  令和2年5月28日 精算分  計 5 件    ",66930,0,0,66930,0,66930,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5755,"過誤納入金を水道料金に充当 現年度分 １０件 令和２年度現年度分        ",42703,0,0,42703,0,42703,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18310," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5756,"過誤納入金を水道料金に充当 過年度分 ３件 平成３１年度過年度分        ",10886,0,0,10886,0,10886,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18320," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5757,"過誤納入金を下水道料金に充当 現年度分 ３件 令和２年度現年度分        ",8034,0,0,8034,0,8034,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18330," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5758,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分       ",4451,0,0,4451,0,4451,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18340," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5775,"令和２年５月分 減価償却するもの                        ",252514500,0,0,252514500,0,252514500,0,0,"711080-9500","114010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/01","2020/05/31",99,"なし        ",0,99,"なし        ",0,"          ","          ","固定資産（共通）減価","固定資産減価償却（共",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5776,"令和２年５月分 長期前受金戻入するもの                     ",109045333,0,0,109045333,0,109045333,0,0,"361085-1000","612050-7000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/01","2020/05/31",99,"なし        ",0,99,"なし        ",0,"          ","          ","長期前受金収益化（共","固定資産長期前受金（",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6088,"臨時用前受金を水道料金に振替  令和2年6月1日 精算分  計 1 件     ",8800,0,0,8800,0,8800,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/03","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6089,"仮設用前受金を水道料金に振替  令和2年6月1日 精算分  計 2 件     ",24490,0,0,24490,0,24490,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/03","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6101,"仮設用前受金を水道料金に振替 大倭殖産株式会社 建設部工事長 井原豪 31516",100000,0,0,100000,0,100000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/03","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6102,"仮設用前受金を水道料金に振替 大倭殖産株式会社 建設部工事長 井原豪 31516",507260,0,0,507260,0,507260,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/03","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6114,"次亜塩素酸ナトリウム（６％） 西部用 令和２年５月使用分 （Ｈ３１）１１１㎏×６",33020,0,33020,33020,0,33020,"210101-5500",0,"711010-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",5708580,5708580,0,0,"                                        "]
[6115,"次亜塩素酸ナトリウム（６％） 東部用 令和２年５月使用分            ",41925,0,41925,41925,0,41925,"210114-5500",0,"711073-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",384075,384075,0,0,"                                        "]
[6275,"臨時用前受金を水道料金に振替  令和2年6月4日 精算分  計 1 件     ",2750,0,0,2750,0,2750,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/05","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6276,"仮設用前受金を水道料金に振替  令和2年6月4日 精算分  計 2 件     ",10450,0,0,10450,0,10450,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/05","2020/06/04",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6283,"水道メーター（固定） 計114個 φ13 5個 φ20 104個 φ25 3個 ",218430,0,218430,218430,0,218430,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6773230,6773230,0,0,"                                        "]
[6284,"水道メーター（固定） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"410705-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",14400,14400,0,0,"                                        "]
[6286,"水道メーター（固定） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"410707-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",7200,7200,0,0,"                                        "]
[6288,"水道メーター（取替） 計1,661個 φ13 815個 φ20 771個 φ25",2680800,0,2680800,2680800,0,2680800,"210105-7300",0,"711030-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/29","2020/05/29",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",51552040,51552040,0,0,"                                        "]
[6610,"水道料金 調定増額 過年度 5月中 帝塚山南三丁目 （株）北条工務店他 全5(2",10680,0,0,10680,9710,9710,0,"110503-0100","152010-1000","613020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/09","2020/05/31",99,"なし        ",0,1,"課税        ",10,"          ","過年度損益修正益　　","給水未収金　　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,-9794,-9794,"                                        "]
[6611,"臨時用前受金を水道料金に振替  令和2年6月8日 精算分  計 1 件     ",2200,0,0,2200,0,2200,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/09","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6612,"仮設用前受金を水道料金に振替  令和2年6月8日 精算分  計 2 件     ",34650,0,0,34650,0,34650,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/09","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6625,"水道料金 調定減額 過年度 ５月中 高畑町 杉山 昌子他 (4)件       ",13789,1253,12536,12536,0,13789,"210507-0100",0,"713040-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/09","2020/05/31",1,"課税        ",10,99,"なし        ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","給水未収金　　　　　",3,2,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3887923,3887923,0,0,"                                        "]
[6712,"仮設用前受金を水道料金に振替  令和2年6月9日 精算分  計 1 件     ",1650,0,0,1650,0,1650,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/10","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6824,"ポリ塩化アルミニウム 令和2年5月分 2,058㎏×35円＝72,030円 都祁",72030,0,72030,72030,0,72030,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3606085,3606085,0,0,"                                        "]
[6826,"次亜塩素酸ナトリウム９％ 令和2年5月分 1,205㎏×80円＝96,400円 ",96400,0,96400,96400,0,96400,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3502335,3502335,0,0,"                                        "]
[6827,"次亜塩素酸ナトリウム６％ 令和2年5月分 1.5缶(1缶あたり20㎏)×4,90",7350,0,7350,7350,0,7350,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3502335,3502335,0,0,"                                        "]
[6850,"ポリ塩化アルミニウム 令和2年5月分 30.1缶（1缶あたり20㎏）×1,700",51170,0,51170,51170,0,51170,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2918970,2918970,0,0,"                                        "]
[6851,"次亜塩素酸ナトリウム６％ 令和2年5月分 28.3缶（1缶あたり20㎏）×4,9",138670,0,138670,138670,0,138670,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2918970,2918970,0,0,"                                        "]
[6853,"粉末活性炭（WET50％） 令和2年5月分 10.1袋(１袋あたり10kg)×3",35350,0,35350,35350,0,35350,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/05/31","2020/05/31",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3466985,3466985,0,0,"                                        "]
[6904,"臨時用前受金を水道料金に振替  令和2年6月11日 精算分  計 3 件    ",8800,0,0,8800,0,8800,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/12","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6905,"仮設用前受金を水道料金に振替  令和2年6月11日 精算分  計 4 件    ",130650,0,0,130650,0,130650,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/12","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7007,"臨時用前受金を水道料金に振替  令和2年6月12日 精算分  計 1 件    ",6050,0,0,6050,0,6050,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7008,"仮設用前受金を水道料金に振替  令和2年6月12日 精算分  計 2 件    ",12100,0,0,12100,0,12100,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/15","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7009,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",30000,0,0,30000,0,30000,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7010,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",6300,0,0,6300,0,6300,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7011,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",30000,0,0,30000,0,30000,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7012,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分 一建設株式会社 代表",10150,0,0,10150,0,10150,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7427,"臨時用前受金を水道料金に振替  令和2年6月15日 精算分  計 1 件    ",1100,0,0,1100,0,1100,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7428,"仮設用前受金を水道料金に振替  令和2年6月15日 精算分  計 3 件    ",24200,0,0,24200,0,24200,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7429,"仮設用前受金を水道料金に振替  令和2年6月15日 精算分  計 1 件    ",2750,0,0,2750,0,2750,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/16","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7497,"仮設用前受金を水道料金に振替  令和2年6月16日 精算分  計 4 件    ",32260,0,0,32260,0,32260,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/17","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7498,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/17","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7499,"仮設用前受金を水道料金に振替 株式会社ゼロ・コーポレーション 代表取締役 定井和",7950,0,0,7950,0,7950,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/17","2020/06/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7843,"前渡金 ゆうパック包装用品袋（小） 100円×50袋 奈良上下すいどうだより第7",5000,454,4546,4546,0,5000,"210113-2500",0,"711070-2500","157010-1000",3,"振替",0,"収入",32,"精算（振替）"," ","     ",0,"未収  ",2020,0,2259,8,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","前渡金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019556,"奈良県奈良市二条大路南１－１－１              ","奈良市役所内郵便局長                    ","630-8012",2020,10,"水道事業会計    ",4924660,4924660,0,0,"                                        "]
[8050,"臨時用前受金を水道料金に振替  令和2年6月19日 精算分  計 1 件    ",4950,0,0,4950,0,4950,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/23","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8051,"仮設用前受金を水道料金に振替  令和2年6月19日 精算分  計 2 件    ",30800,0,0,30800,0,30800,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/23","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8052,"仮設用前受金を水道料金に振替  令和2年6月22日 精算分  計 3 件    ",59400,0,0,59400,0,59400,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/23","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8169,"仮設用前受金を水道料金に振替  令和2年6月23日 精算分  計 1 件    ",23650,0,0,23650,0,23650,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/24","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8396,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",300000,0,0,300000,0,300000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8398,"仮設用前受金を水道料金に振替 大和ハウス工業株式会社 現場所長 高尾武志 315",34740,0,0,34740,0,34740,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/25","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8402,"臨時用前受金を水道料金に振替  令和2年6月24日 精算分  計 1 件    ",1650,0,0,1650,0,1650,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8404,"仮設用前受金を水道料金に振替  令和2年6月24日 精算分  計 3 件    ",24950,0,0,24950,0,24950,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/25","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8459,"仮設用前受金を水道料金に振替  令和2年6月25日 精算分  計 2 件    ",12100,0,0,12100,0,12100,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/26","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8622,"臨時用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件    ",12100,0,0,12100,0,12100,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8623,"仮設用前受金を水道料金に振替  令和2年6月26日 精算分  計 1 件    ",1100,0,0,1100,0,1100,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/29","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8636,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林",30000,0,0,30000,0,30000,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8637,"仮設用前受金を水道料金に振替 株式会社アーネストワン枚方営業所 代表取締役 松林",33800,0,0,33800,0,33800,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/29","2020/06/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8743,"令和２年６月分 減価償却するもの                        ",252514500,0,0,252514500,0,252514500,0,0,"711080-9500","114010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","固定資産（共通）減価","固定資産減価償却（共",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8744,"令和２年６月分 長期前受金戻入するもの                     ",109045333,0,0,109045333,0,109045333,0,0,"361085-1000","612050-7000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","長期前受金収益化（共","固定資産長期前受金（",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8757,"臨時用前受金を水道料金に振替  令和2年6月29日 精算分  計 3 件    ",5500,0,0,5500,0,5500,0,0,"334010-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8776,"過誤納入金を水道料金に充当 現年度分 ２１件 令和２年度現年度分        ",54136,0,0,54136,0,54136,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18310," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8777,"過誤納入金を水道料金に充当 過年度分 ３件 平成３１年度過年度分        ",21961,0,0,21961,0,21961,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ",18320," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8778,"過誤納入金を下水道料金に充当 現年度分 １１件 令和２年度現年度分       ",18766,0,0,18766,0,18766,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18330," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8779,"過誤納入金を下水道料金に充当 過年度分 １件 平成３１年度過年度分       ",7616,0,0,7616,0,7616,0,0,"335550-1000","335530-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","下水道使用料（上水併",2,1,1,0,"その他 ",18340," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8780,"過誤納入金を農業集落排水処理施設使用料に充当 現年度分 １件 令和２年度現年度分",4012,0,0,4012,0,4012,0,0,"335550-1000","335530-5000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","農業集落排水処理施設",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8781,"過誤納入金を月ヶ瀬簡易水道料金に充当 現年度分 １件 令和２年度現年度分    ",803,0,0,803,0,803,0,0,"335550-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8839,"仮設用前受金を水道料金に振替  令和2年6月30日 精算分  計 4 件    ",67350,0,0,67350,0,67350,0,0,"334010-2000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/07/01","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","給水未収金　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9154,"水道メーター（取替） 計1,445個 φ13 541個 φ20 765個 φ25",2552820,0,2552820,2552820,0,2552820,"210105-7300",0,"711030-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",48999220,48999220,0,0,"                                        "]
[9155,"水道メーター（固定） 計106個 φ13 4個 φ20 99個 φ25 3個  ",190310,0,190310,190310,0,190310,"410701-0100",0,"111035-4000","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"量水器費　　　　　　","          ","量水器　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",6582920,6582920,0,0,"                                        "]
[9156,"水道メーター（取替） 計1個 φ20 1個                   ",1800,0,1800,1800,0,1800,"210115-7300",0,"711075-7300","155020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"取替費　　　　　　　","          ","取替費　　　　　　　","量水器　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",365610,365610,0,0,"                                        "]
[9471,"ポリ塩化アルミニウム 令和2年6月分 2,084㎏×35円＝72,940円 都祁",72940,0,72940,72940,0,72940,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3394045,3394045,0,0,"                                        "]
[9473,"次亜塩素酸ナトリウム９％ 令和2年6月分 1,539㎏×80円＝123,120円",123120,0,123120,123120,0,123120,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3270925,3270925,0,0,"                                        "]
[9475,"次亜塩素酸ナトリウム６％ 令和2年6月分 2.7缶(1缶あたり20㎏)×4,90",13230,0,13230,13230,0,13230,"210115-5500",0,"711075-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3257695,3257695,0,0,"                                        "]
[9477,"次亜塩素酸ナトリウム６％ 令和2年6月分 29.8缶（1缶あたり20㎏）×4,9",146020,0,146020,146020,0,146020,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2772950,2772950,0,0,"                                        "]
[9478,"ポリ塩化アルミニウム 令和2年6月分 30.5缶（1缶あたり20㎏）×1,700",51850,0,51850,51850,0,51850,"210116-5500",0,"711077-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10440000,"広域官民連携室   ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",2721100,2721100,0,0,"                                        "]
[9513,"次亜塩素酸ナトリウム（６％） 西部用 令和２年６月使用分            ",198445,0,198445,198445,0,198445,"210101-5500",0,"711010-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",5290511,5290511,0,0,"                                        "]
[9514,"次亜塩素酸ナトリウム（６％） 東部用 令和２年６月使用分            ",53625,0,53625,53625,0,53625,"210114-5500",0,"711073-5500","155010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",31,"不課税(一般)   ",0,99,"なし        ",0,"薬品費　　　　　　　","          ","薬品費　　　　　　　","薬品　　　　　　　　",2,1,1,0,"その他 ",41421," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",330450,330450,0,0,"                                        "]
[9532,"水道料金 調定増額 過年度 6月中 東九条町 (有)ウイング他 全8件     ",34363,0,0,34363,31240,31240,0,"110503-0100","152010-1000","613020-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,1,"課税        ",10,"          ","過年度損益修正益　　","給水未収金　　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,-44157,-44157,"                                        "]
[9534,"水道料金 調定減額 過年度 6月中 登美ヶ丘一丁目 森重 春幸 (1)件    ",5676,516,5160,5160,0,5676,"210507-0100",0,"713040-1000","152010-1000",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,99,"なし        ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","給水未収金　　　　　",3,2,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",3553299,3553299,0,0,"                                        "]
[9797,"勘定科目の誤りのため、原水及び浄水費から東部管理費に振り替えるもの。      ",1200,0,0,1200,0,1200,0,0,"711073-4300","711010-4300",3,"振替",0,"収入",31,"振替    "," ","     ",2,"その他 ",2020,0,0,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","修繕費　　　　　　　","修繕費　　　　　　　",2,1,1,0,"その他 ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","                              ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]

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[13,"派遣研修に係る貸付宿舎賃借料（令和２年４月分）（内訳 賃料１１５，０００円、管理",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1814066,3181000,0,0,"                                        "]
[56,"法人向けクラウド型ファイルサーバー 月額費用（４月請求分）5,000円     ",5500,500,5000,5000,0,5500,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,10,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",1808566,3175500,0,0,"                                        "]
[369,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,286,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44741,"                              ","芦田 由樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[370,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,287,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59315,"                              ","石橋 睦男                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[371,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,288,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",58892,"                              ","福岡 弘樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[372,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,289,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44760,"                              ","久保見 健吾                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[373,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,290,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44479,"                              ","福井 みつよ                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[374,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,291,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",48675,"                              ","西川 由香利                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[375,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,292,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",50079,"                              ","寺内 優仁                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[376,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,293,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",46801,"                              ","中井 邦彦                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[377,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,294,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49978,"                              ","坂井 政則                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[378,"健康診断等助成金 ２１件 ２０７，０００円                   ",8500,0,8500,8500,0,8500,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,295,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49944,"                              ","丸田 幸一                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[379,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,296,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49887,"                              ","小島 範之                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[380,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,297,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",45422,"                              ","田中 文規                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[381,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,298,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[382,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,299,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",54734,"                              ","小畑 智義                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[383,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,300,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",43123,"                              ","増本 英樹                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[384,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,301,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65795,"                              ","西岡 正和                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[385,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,302,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",60372,"                              ","陣内 高志                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[386,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,303,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",52947,"                              ","荼木原 智実                        ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[387,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,304,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59410,"                              ","笠原 隆史                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[388,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,305,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",55965,"                              ","中川 学                          ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[389,"健康診断等助成金 ２１件 ２０７，０００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,306,0,"2020/04/03","2020/04/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022813,"                              ","西本 一夫                         ","        ",2020,10,"水道事業会計    ",931000,931000,0,0,"                                        "]
[517,"負担金 日本水道協会 正会員会費 令和２年度                  ",631620,0,631620,631620,0,631620,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,419,0,"2020/04/01","2020/04/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",6050," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015085,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",2155380,2155380,0,0,"                                        "]
[531,"コンビニ収納代行手数料  ４月請求分 単価契約 基本料金３，０００円 取扱手数料",1317904,119809,1198095,1198095,0,1317904,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,421,0,"2020/04/06","2020/04/02",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18003," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",29288096,29288096,0,0,"                                        "]
[537,"自動車ガソリン 令和２年３月分 （882号車）44?×130.5円       ",6316,574,5742,5742,0,6316,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,422,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",178684,178684,0,0,"                                        "]
[538,"ガソリン 令和２年３月分 ８４７号車 ２６．７０Ｌ×１３０．５円        ",3832,348,3484,3484,0,3832,"210111-2700",0,"711060-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,423,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17840," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",43168,43168,0,0,"                                        "]
[539,"課内備品  ヤシノミ洗剤詰替え用 4ﾊﾟｯｸ×427円、 キッチンハイター（大）",3044,276,2768,2768,0,3044,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,424,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5447956,5447956,0,0,"                                        "]
[540,"奈良阪倉庫水道料金 令和２年２月分 １?                    ",1936,176,1760,1760,0,1936,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,425,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",150064,150064,0,0,"                                        "]
[545,"プライバシーフィルター 2枚×5,890円  ほか6種類            ",19384,1762,17622,17622,0,19384,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,426,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5428572,5428572,0,0,"                                        "]
[547,"事務消耗品 備消品費 名札ケース NX-105 3パック×875円・ループクリッ",7045,640,6405,6405,0,7045,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,428,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1369," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5421527,5421527,0,0,"                                        "]
[553,"令和２年度民間企業派遣研修に係る赴任旅費（派遣先：（株）日本政策投資銀行、派遣職",262510,23864,238646,238646,0,262510,"210113-1300",0,"711070-1300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,432,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65360,"                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",4368490,4368490,0,0,"                                        "]
[579,"ガソリン 令和２年３月分 １１９．０? 計１５，５２９円 車番３２５９：５４．０",17081,1552,15529,15529,0,17081,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,433,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20510," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",265919,265919,0,0,"                                        "]
[580,"ガソリン 令和２年３月分  ５９．０? 計７，６９９円 車番１８７：２８．０?×",8468,769,7699,7699,0,8468,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,434,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",306532,306532,0,0,"                                        "]
[582,"ガソリン 令和２年３月分 車番１１９２：３１．８?×１３０．５円＝４，１４９円 ",4563,414,4149,4149,0,4563,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,435,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",301969,301969,0,0,"                                        "]
[585,"新聞・図書 わかりやすい建設業法の手引 追録第２２号 １部×３，７７７円 追録第",7573,688,6885,6885,0,7573,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,438,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003056,"名古屋市中区栄一丁目２３番２０号              ","新日本法規出版㈱ 代表取締役社長 星 謙一郎        ","460-8455",2020,10,"水道事業会計    ",4053427,4053427,0,0,"                                        "]
[642,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ４月分",60170,5470,54700,54700,0,60170,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,442,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",176901,838830,0,0,"                                        "]
[658,"一般事務用品 リングファイル（ＮＶ，Ｒ，Ｙ各１冊）3冊×250円 綴込表紙 3組",1917,174,1743,1743,0,1917,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,450,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2336083,2336083,0,0,"                                        "]
[660,"ガソリン 令和２年３月分 №1298 28.6㍑×130.5円 №4571 23",7508,682,6826,6826,0,7508,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,452,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",348492,348492,0,0,"                                        "]
[673,"ガソリン 令和２年３月分 №8026 29㍑×130.5円 №8073 23.5",7535,685,6850,6850,0,7535,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,455,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",340957,340957,0,0,"                                        "]
[689,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",161084,14644,146440,146440,0,161084,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,467,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24478916,24478916,0,0,"                                        "]
[693,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",134068,12188,121880,121880,0,134068,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,468,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24344848,24344848,0,0,"                                        "]
[701,"一般事務用品 シャチハタ Xスタンパー 1個×757円 サンビー 回転印 1個×",1910,173,1737,1737,0,1910,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,469,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2334173,2334173,0,0,"                                        "]
[748,"一般事務用品 カラーインデックス Ａ４Ｅ １０パック×９００円＝９，０００円  ",9900,900,9000,9000,0,9900,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,487,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",4043527,4043527,0,0,"                                        "]
[750,"派遣研修に係る貸付宿舎賃借料令和2年5月分（令和2年5月1日～令和2年5月31日",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,489,0,"2020/04/09","2020/04/09",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1808566,3050500,0,0,"                                        "]
[760,"賃借料 令和２年４月７日 タイムズ大和西大寺駅前第５ 奈良市西大寺東町一丁目地内",220,20,200,200,0,220,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,498,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","東京都千代田区有楽町２－７－１               ","タイムズ２４株式会社 代表取締役社長 西川 光一      ","        ",2020,10,"水道事業会計    ",386780,386780,0,0,"                                        "]
[980,"燃料費 公用車ガソリン代 43-85号車 22?×130.5円 (3月分)   ",3158,287,2871,2871,0,3158,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,535,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",65100," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",709684,712842,0,0,"                                        "]
[1041,"一般事務用品 トンボ 色鉛筆 水色 1ダース×548円             ",602,54,548,548,0,602,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,575,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2333571,2333571,0,0,"                                        "]
[1042,"燃料費 公用車ガソリン(3月分) 54-03号車 他6台分           ",37078,3370,33708,33708,0,37078,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,576,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",672606,675764,0,0,"                                        "]
[1046,"燃料費 公用車ガソリン代 54-72号車 28?×130.5円 (3月分)   ",4019,365,3654,3654,0,4019,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,578,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",65100," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",668587,671745,0,0,"                                        "]
[1047,"自動車損害共済 共済基金分担金 継続６６件                   ",1015534,0,1015534,1015534,0,1015534,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,579,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,10,"水道事業会計    ",1090466,1090466,0,0,"                                        "]
[1051,"都祁管理費 備消品費 ゴム印（奈良市公営企業管理者） １個×６００円 クリアーケ",1892,172,1720,1720,0,1892,"210115-2500",0,"711075-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,583,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17787," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",19108,19108,0,0,"                                        "]
[1052,"燃料費 白灯油（3月分） 80?×79円                    ",6952,632,6320,6320,0,6952,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,584,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",65100," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",661635,664793,0,0,"                                        "]
[1053,"一般事務用品 テクノタッチデーター印 １個×２，１００円 ゴム印（埋設管が有りま",5970,542,5428,5428,0,5970,"210103-2500",0,"711020-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,585,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30116," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",581030,581030,0,0,"                                        "]
[1080,"備消品費(職員貸与品) ｳﾚﾀﾝ背抜き手袋 10P L  3袋×798円    ",2394,217,2177,2177,0,2394,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,588,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",1068606,1068606,0,0,"                                        "]
[1083,"備消品費（工事及び維持管理用品） 抗菌シール容器 深型 13L №1  1個×1",3158,287,2871,2871,0,3158,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,589,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",1065448,1065448,0,0,"                                        "]
[1088,"水道施設機器材料費 残留塩素計検出器 CLR21A-0-1  1台×162,00",178860,16260,162600,162600,0,178860,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,590,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100005069,"大阪府門真市宮前町１番６号                 ","㈱デイケイケイサ－ビス関西 代表取締役 今吉 雅之     ","571-0074",2020,10,"水道事業会計    ",2611140,2611140,0,0,"                                        "]
[1090,"日東精工 タービン流量計用Oリング KH100DB-S-20用 1本×3,540",3894,354,3540,3540,0,3894,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,592,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",5661216,5771106,0,0,"                                        "]
[1091,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",9883,898,8985,8985,0,9883,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,593,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",400023810,"奈良市都祁馬場町４０４                   ","小西 俊生                         ","        ",2020,10,"水道事業会計    ",4698176,4704549,0,0,"                                        "]
[1092,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",1980,180,1800,1800,0,1980,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,594,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",400023807,"奈良市都祁馬場町１４５                   ","谷奥 哲彦                         ","        ",2020,10,"水道事業会計    ",4698176,4702569,0,0,"                                        "]
[1093,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",1340,99,1241,1241,0,1340,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,595,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",400023813,"奈良市都祁こぶしが丘３５３５－７８             ","黒原 敏明                         ","        ",2020,10,"水道事業会計    ",4698176,4701229,0,0,"                                        "]
[1094,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（８）件         ",3053,277,2776,2776,0,3053,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,596,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",400023813,"奈良市都祁こぶしが丘３５３５－７８             ","黒原 敏明                         ","        ",2020,10,"水道事業会計    ",4698176,4698176,0,0,"                                        "]
[1095,"日東精工 タービン流量計計数部セット KH150FB-S S/N17426 1セ",109890,9990,99900,99900,0,109890,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,597,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",5661216,5661216,0,0,"                                        "]
[1096,"業務費 備消品費 課内備品 透明フィルムＨＣＲ２５１２０ ０．８ｍ×７８０円  ",686,62,624,624,0,686,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,598,0,"2020/04/10","2020/04/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17797," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",1785942,1785942,0,0,"                                        "]
[1097,"業務費 備消品費 課内備品 アルミアングル １１個×６８８円  ワッシャー １６",45372,4124,41248,41248,0,45372,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,600,0,"2020/04/10","2020/04/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17797," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",1785942,1785942,0,0,"                                        "]
[1098,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",880,80,800,800,0,880,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,601,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023696,"奈良市北之庄町３９８                    ","竹村 光平                         ","        ",2020,10,"水道事業会計    ",4698176,5646864,0,0,"                                        "]
[1099,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4180,380,3800,3800,0,4180,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,602,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号         ","西辻 永                          ","        ",2020,10,"水道事業会計    ",4698176,5642684,0,0,"                                        "]
[1100,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1540,140,1400,1400,0,1540,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,603,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",4698176,5641144,0,0,"                                        "]
[1101,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5184,384,4800,4800,0,5184,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,604,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",4698176,5635960,0,0,"                                        "]
[1102,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",10664,969,9695,9695,0,10664,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,605,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",4698176,5625296,0,0,"                                        "]
[1103,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1674,124,1550,1550,0,1674,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,606,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023714,"奈良市今市町５５３                     ","大野 香代子                        ","        ",2020,10,"水道事業会計    ",4698176,5623622,0,0,"                                        "]
[1104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1804,164,1640,1640,0,1804,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,607,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023714,"奈良市今市町５５３                     ","大野 香代子                        ","        ",2020,10,"水道事業会計    ",4698176,5621818,0,0,"                                        "]
[1105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4832,357,4475,4475,0,4832,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,608,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023713,"奈良市横井五丁目３９０－１                 ","内田 裕章                         ","        ",2020,10,"水道事業会計    ",4698176,5616986,0,0,"                                        "]
[1106,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7468,678,6790,6790,0,7468,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,609,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023713,"奈良市横井五丁目３９０－１                 ","内田 裕章                         ","        ",2020,10,"水道事業会計    ",4698176,5609518,0,0,"                                        "]
[1107,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7332,666,6666,6666,0,7332,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,610,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",4698176,5602186,0,0,"                                        "]
[1108,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,400,400,0,440,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,611,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023702,"奈良市藤原町２０８                     ","中岡 健                          ","        ",2020,10,"水道事業会計    ",4698176,5601746,0,0,"                                        "]
[1109,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,612,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",4698176,5599586,0,0,"                                        "]
[1110,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,613,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",4698176,5596946,0,0,"                                        "]
[1111,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2592,192,2400,2400,0,2592,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,614,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",4698176,5594354,0,0,"                                        "]
[1112,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6666,606,6060,6060,0,6666,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,615,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",4698176,5587688,0,0,"                                        "]
[1113,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2803,207,2596,2596,0,2803,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,616,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",4698176,5584885,0,0,"                                        "]
[1114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",9037,821,8216,8216,0,9037,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,617,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",4698176,5575848,0,0,"                                        "]
[1115,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",334,24,310,310,0,334,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,618,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",4698176,5575514,0,0,"                                        "]
[1116,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,619,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",4698176,5572654,0,0,"                                        "]
[1117,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,620,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",4698176,5570494,0,0,"                                        "]
[1118,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,621,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",4698176,5567854,0,0,"                                        "]
[1119,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1100,100,1000,1000,0,1100,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,622,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023695,"奈良市宝来四丁目２８－１３                 ","松村 雅司                         ","        ",2020,10,"水道事業会計    ",4698176,5566754,0,0,"                                        "]
[1120,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",8046,731,7315,7315,0,8046,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,623,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",4698176,5558708,0,0,"                                        "]
[1121,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2420,220,2200,2200,0,2420,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,624,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023692,"奈良市窪之庄町２９８－２                  ","西岡 善男                         ","        ",2020,10,"水道事業会計    ",4698176,5556288,0,0,"                                        "]
[1122,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",171,15,156,156,0,171,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,625,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023701,"奈良市神殿町５５６－１６                  ","信田 勝己                         ","        ",2020,10,"水道事業会計    ",4698176,5556117,0,0,"                                        "]
[1123,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1100,100,1000,1000,0,1100,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,626,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023707,"奈良市帝塚山南四丁目１４－６                ","水島 和範                         ","        ",2020,10,"水道事業会計    ",4698176,5555017,0,0,"                                        "]
[1124,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",46683,4243,42440,42440,0,46683,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,627,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023689,"奈良市神功三丁目１－２                   ","日比 光雄                         ","        ",2020,10,"水道事業会計    ",4698176,5508334,0,0,"                                        "]
[1125,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,400,400,0,440,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,628,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",4698176,5507894,0,0,"                                        "]
[1126,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4320,320,4000,4000,0,4320,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,629,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",4698176,5503574,0,0,"                                        "]
[1127,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4620,420,4200,4200,0,4620,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,630,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",4698176,5498954,0,0,"                                        "]
[1128,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",391,35,356,356,0,391,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,631,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",4698176,5498563,0,0,"                                        "]
[1129,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,632,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023705,"奈良市帝塚山南三丁目１７－１１               ","金森 一哉                         ","        ",2020,10,"水道事業会計    ",4698176,5496403,0,0,"                                        "]
[1130,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,600,600,0,660,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,633,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023697,"奈良市青垣台三丁目５－１                  ","福岡 経                          ","        ",2020,10,"水道事業会計    ",4698176,5495743,0,0,"                                        "]
[1131,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7842,712,7130,7130,0,7842,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,634,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",4698176,5487901,0,0,"                                        "]
[1132,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11145,825,10320,10320,0,11145,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,635,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",4698176,5476756,0,0,"                                        "]
[1133,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",9460,860,8600,8600,0,9460,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,636,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",4698176,5467296,0,0,"                                        "]
[1134,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2564,233,2331,2331,0,2564,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,637,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",4698176,5464732,0,0,"                                        "]
[1135,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",16626,1511,15115,15115,0,16626,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,638,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",4698176,5448106,0,0,"                                        "]
[1136,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,639,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023743,"奈良市菅野台１６－３２                   ","西本 昇                          ","        ",2020,10,"水道事業会計    ",4698176,5445466,0,0,"                                        "]
[1137,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,640,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",4698176,5443306,0,0,"                                        "]
[1138,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,641,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",4698176,5440446,0,0,"                                        "]
[1139,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11060,1005,10055,10055,0,11060,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,642,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023759,"奈良市中町２３１０                     ","青木 眞澄                         ","        ",2020,10,"水道事業会計    ",4698176,5429386,0,0,"                                        "]
[1140,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",780,70,710,710,0,780,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,643,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023742,"奈良市大安寺七丁目１３－１－２               ","城戸 久子                         ","        ",2020,10,"水道事業会計    ",4698176,5428606,0,0,"                                        "]
[1141,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1296,96,1200,1200,0,1296,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,644,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",4698176,5427310,0,0,"                                        "]
[1142,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2029,184,1845,1845,0,2029,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,645,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",4698176,5425281,0,0,"                                        "]
[1143,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1944,144,1800,1800,0,1944,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,646,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023752,"奈良市佐保台三丁目９０２－１８５              ","吉田 博子                         ","630-8105",2020,10,"水道事業会計    ",4698176,5423337,0,0,"                                        "]
[1144,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",9940,736,9204,9204,0,9940,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,647,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023753,"奈良市登美ヶ丘四丁目２－３                 ","中野 美奈子                        ","        ",2020,10,"水道事業会計    ",4698176,5413397,0,0,"                                        "]
[1145,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5114,464,4650,4650,0,5114,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,648,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023758,"奈良市三条添川町７－１２ グランシャリオ          ","松田 敏明                         ","        ",2020,10,"水道事業会計    ",4698176,5408283,0,0,"                                        "]
[1146,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",15660,1160,14500,14500,0,15660,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,649,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023751,"奈良市南魚屋町３                      ","豊田 恭士                         ","630-8355",2020,10,"水道事業会計    ",4698176,5392623,0,0,"                                        "]
[1147,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",19224,1424,17800,17800,0,19224,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,650,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023750,"奈良県奈良市中山町１７７９－１３              ","金田 満六                         ","631-0012",2020,10,"水道事業会計    ",4698176,5373399,0,0,"                                        "]
[1148,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",17495,1590,15905,15905,0,17495,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,651,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",4698176,5355904,0,0,"                                        "]
[1149,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,600,600,0,660,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,652,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023737,"奈良市青垣台三丁目５－８                  ","奈良 芳五郎                        ","        ",2020,10,"水道事業会計    ",4698176,5355244,0,0,"                                        "]
[1150,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1222,111,1111,1111,0,1222,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,653,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023740,"奈良市池田町１１４－１                   ","内藤 裕幹                         ","        ",2020,10,"水道事業会計    ",4698176,5354022,0,0,"                                        "]
[1151,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,654,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023749,"奈良県奈良市西大寺新池町４－３７              ","北原 明                          ","631-0834",2020,10,"水道事業会計    ",4698176,5351862,0,0,"                                        "]
[1152,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4968,368,4600,4600,0,4968,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,655,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023748,"奈良市中辻町５２                      ","川上 清                          ","        ",2020,10,"水道事業会計    ",4698176,5346894,0,0,"                                        "]
[1153,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,656,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023757,"奈良市学園南一丁目１１－１                 ","安松 孝二                         ","        ",2020,10,"水道事業会計    ",4698176,5342934,0,0,"                                        "]
[1154,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,657,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",4698176,5340074,0,0,"                                        "]
[1155,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,658,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",4698176,5336114,0,0,"                                        "]
[1156,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1023,93,930,930,0,1023,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,659,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023739,"奈良市北永井町２２３                    ","石木 五十鈴                        ","        ",2020,10,"水道事業会計    ",4698176,5335091,0,0,"                                        "]
[1157,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,400,400,0,440,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,660,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023738,"奈良市南永井町３５４－４                  ","杉本 忠士                         ","        ",2020,10,"水道事業会計    ",4698176,5334651,0,0,"                                        "]
[1158,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,661,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",4698176,5332491,0,0,"                                        "]
[1159,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,662,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",4698176,5328531,0,0,"                                        "]
[1160,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11203,1018,10185,10185,0,11203,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,663,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",4698176,5317328,0,0,"                                        "]
[1161,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",26006,1926,24080,24080,0,26006,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,664,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",4698176,5291322,0,0,"                                        "]
[1162,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",80646,7331,73315,73315,0,80646,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,665,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",4698176,5210676,0,0,"                                        "]
[1163,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",432,32,400,400,0,432,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,666,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",4698176,5210244,0,0,"                                        "]
[1164,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5439,494,4945,4945,0,5439,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,667,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",4698176,5204805,0,0,"                                        "]
[1165,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1674,124,1550,1550,0,1674,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,668,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",4698176,5203131,0,0,"                                        "]
[1166,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5468,497,4971,4971,0,5468,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,669,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",4698176,5197663,0,0,"                                        "]
[1167,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2808,208,2600,2600,0,2808,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,670,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",4698176,5194855,0,0,"                                        "]
[1168,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,671,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",4698176,5190895,0,0,"                                        "]
[1169,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",14948,1358,13590,13590,0,14948,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,672,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023772,"奈良市鳥見町二丁目２７－６                 ","小島 順子                         ","        ",2020,10,"水道事業会計    ",4698176,5175947,0,0,"                                        "]
[1170,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1980,180,1800,1800,0,1980,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,673,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",4698176,5173967,0,0,"                                        "]
[1171,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",440,40,400,400,0,440,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,674,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023792,"奈良市あやめ池北三丁目３－１４               ","京極 毅                          ","        ",2020,10,"水道事業会計    ",4698176,5173527,0,0,"                                        "]
[1172,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2808,208,2600,2600,0,2808,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,675,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",4698176,5170719,0,0,"                                        "]
[1173,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4180,380,3800,3800,0,4180,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,676,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",4698176,5166539,0,0,"                                        "]
[1174,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",58450,4329,54121,54121,0,58450,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,677,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023776,"奈良市山陵町８５                      ","中西 長蔵                         ","        ",2020,10,"水道事業会計    ",4698176,5108089,0,0,"                                        "]
[1175,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6160,560,5600,5600,0,6160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,678,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023771,"奈良市阪新屋町２６                     ","飯田 幸一                         ","        ",2020,10,"水道事業会計    ",4698176,5101929,0,0,"                                        "]
[1176,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1296,96,1200,1200,0,1296,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,679,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",4698176,5100633,0,0,"                                        "]
[1177,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4400,400,4000,4000,0,4400,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,680,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",4698176,5096233,0,0,"                                        "]
[1178,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7366,545,6821,6821,0,7366,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,681,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",4698176,5088867,0,0,"                                        "]
[1179,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",22149,2013,20136,20136,0,22149,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,682,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",4698176,5066718,0,0,"                                        "]
[1180,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",669,49,620,620,0,669,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,683,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",4698176,5066049,0,0,"                                        "]
[1181,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2151,195,1956,1956,0,2151,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,684,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",4698176,5063898,0,0,"                                        "]
[1182,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2592,192,2400,2400,0,2592,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,685,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",4698176,5061306,0,0,"                                        "]
[1183,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5500,500,5000,5000,0,5500,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,686,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",4698176,5055806,0,0,"                                        "]
[1184,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",432,32,400,400,0,432,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,687,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",4698176,5055374,0,0,"                                        "]
[1185,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,688,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",4698176,5052734,0,0,"                                        "]
[1186,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",5616,416,5200,5200,0,5616,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,689,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023785,"奈良市丹生町７１２                     ","尾崎 昭男                         ","        ",2020,10,"水道事業会計    ",4698176,5047118,0,0,"                                        "]
[1187,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6984,634,6350,6350,0,6984,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,690,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023785,"奈良市丹生町７１２                     ","尾崎 昭男                         ","        ",2020,10,"水道事業会計    ",4698176,5040134,0,0,"                                        "]
[1188,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4400,400,4000,4000,0,4400,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,691,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023770,"奈良市三条大路一丁目７－２７                ","土坂 吉之                         ","        ",2020,10,"水道事業会計    ",4698176,5035734,0,0,"                                        "]
[1189,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3784,344,3440,3440,0,3784,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,692,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023784,"奈良市柏木町３５５－３                   ","吉本 賀勇                         ","        ",2020,10,"水道事業会計    ",4698176,5031950,0,0,"                                        "]
[1190,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",7199,533,6666,6666,0,7199,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,693,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023783,"奈良市西大寺赤田町一丁目２－８               ","池渕 勝己                         ","        ",2020,10,"水道事業会計    ",4698176,5024751,0,0,"                                        "]
[1191,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",10880,989,9891,9891,0,10880,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,694,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023783,"奈良市西大寺赤田町一丁目２－８               ","池渕 勝己                         ","        ",2020,10,"水道事業会計    ",4698176,5013871,0,0,"                                        "]
[1192,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3672,272,3400,3400,0,3672,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,695,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",4698176,5010199,0,0,"                                        "]
[1193,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6600,600,6000,6000,0,6600,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,696,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",4698176,5003599,0,0,"                                        "]
[1194,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",831,75,756,756,0,831,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,697,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023769,"奈良市秋篠町９１９                     ","沖本 和洋                         ","        ",2020,10,"水道事業会計    ",4698176,5002768,0,0,"                                        "]
[1195,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1080,80,1000,1000,0,1080,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,698,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",4698176,5001688,0,0,"                                        "]
[1196,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4840,440,4400,4400,0,4840,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,699,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",4698176,4996848,0,0,"                                        "]
[1197,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",334,24,310,310,0,334,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,700,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023780,"奈良市百楽園五丁目１２－９                 ","中井 一弥                         ","        ",2020,10,"水道事業会計    ",4698176,4996514,0,0,"                                        "]
[1198,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",342,31,311,311,0,342,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,701,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023780,"奈良市百楽園五丁目１２－９                 ","中井 一弥                         ","        ",2020,10,"水道事業会計    ",4698176,4996172,0,0,"                                        "]
[1199,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,2800,2800,0,3080,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,702,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",4698176,4993092,0,0,"                                        "]
[1200,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4104,373,3731,3731,0,4104,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,703,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023779,"奈良市西登美ヶ丘三丁目３－２                ","河田 利弘                         ","        ",2020,10,"水道事業会計    ",4698176,4988988,0,0,"                                        "]
[1201,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",22231,2021,20210,20210,0,22231,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,704,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023766,"奈良市富雄北二丁目１２－１１                ","栄田 武二                         ","        ",2020,10,"水道事業会計    ",4698176,4966757,0,0,"                                        "]
[1202,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",216,16,200,200,0,216,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,705,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023775,"奈良市鳥見町三丁目１７－３                 ","松田 圭司                         ","        ",2020,10,"水道事業会計    ",4698176,4966541,0,0,"                                        "]
[1203,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",660,60,600,600,0,660,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,706,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",4698176,4965881,0,0,"                                        "]
[1204,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",52012,3852,48160,48160,0,52012,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,707,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023774,"奈良市登美ヶ丘二丁目１－８                 ","小室 智                          ","        ",2020,10,"水道事業会計    ",4698176,4913869,0,0,"                                        "]
[1205,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2252,166,2086,2086,0,2252,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,708,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",4698176,4911617,0,0,"                                        "]
[1206,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",18062,1642,16420,16420,0,18062,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,709,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",4698176,4893555,0,0,"                                        "]
[1207,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11709,1064,10645,10645,0,11709,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,710,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023777,"奈良市六条西三丁目１９－８                 ","岡橋 シナコ                        ","        ",2020,10,"水道事業会計    ",4698176,4881846,0,0,"                                        "]
[1208,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4120,305,3815,3815,0,4120,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,711,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",4698176,4877726,0,0,"                                        "]
[1209,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6490,590,5900,5900,0,6490,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,712,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",4698176,4871236,0,0,"                                        "]
[1210,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1980,180,1800,1800,0,1980,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,713,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023811,"奈良市秋篠町１０３１－６                  ","向井 清信                         ","        ",2020,10,"水道事業会計    ",4698176,4869256,0,0,"                                        "]
[1211,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",864,64,800,800,0,864,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,714,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",4698176,4868392,0,0,"                                        "]
[1212,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1320,120,1200,1200,0,1320,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,715,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",4698176,4867072,0,0,"                                        "]
[1213,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4521,334,4187,4187,0,4521,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,716,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",4698176,4862551,0,0,"                                        "]
[1214,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",10060,914,9146,9146,0,10060,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,717,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",4698176,4852491,0,0,"                                        "]
[1215,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1436,106,1330,1330,0,1436,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,718,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",4698176,4851055,0,0,"                                        "]
[1216,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1832,166,1666,1666,0,1832,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,719,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",4698176,4849223,0,0,"                                        "]
[1217,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",432,32,400,400,0,432,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,720,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",4698176,4848791,0,0,"                                        "]
[1218,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",6292,572,5720,5720,0,6292,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,721,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",4698176,4842499,0,0,"                                        "]
[1219,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",4488,408,4080,4080,0,4488,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,722,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023816,"奈良市北野山町６９２                    ","上浦 善昭                         ","        ",2020,10,"水道事業会計    ",4698176,4838011,0,0,"                                        "]
[1220,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,723,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023815,"奈良市法蓮町１５１４－１４１                ","炭釜 善光                         ","        ",2020,10,"水道事業会計    ",4698176,4834051,0,0,"                                        "]
[1221,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1728,128,1600,1600,0,1728,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,724,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",4698176,4832323,0,0,"                                        "]
[1222,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",23655,2150,21505,21505,0,23655,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,725,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",4698176,4808668,0,0,"                                        "]
[1223,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",15608,1418,14190,14190,0,15608,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,726,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023808,"奈良市学園朝日町１３－２                  ","松井 信博                         ","        ",2020,10,"水道事業会計    ",4698176,4793060,0,0,"                                        "]
[1224,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",23127,2102,21025,21025,0,23127,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,727,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",4698176,4769933,0,0,"                                        "]
[1225,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",30866,2806,28060,28060,0,30866,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,728,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023805,"奈良市歌姫町１２０１                    ","宮川 美栄子                        ","        ",2020,10,"水道事業会計    ",4698176,4739067,0,0,"                                        "]
[1226,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",2160,160,2000,2000,0,2160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,729,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",4698176,4736907,0,0,"                                        "]
[1227,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",3080,280,2800,2800,0,3080,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,730,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",4698176,4733827,0,0,"                                        "]
[1228,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",429,39,390,390,0,429,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,731,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023803,"奈良市六条西三丁目２３－２－３               ","藤原 則次                         ","        ",2020,10,"水道事業会計    ",4698176,4733398,0,0,"                                        "]
[1229,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",880,80,800,800,0,880,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,732,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023804,"奈良市尼辻南町３－４                    ","東野 治之                         ","        ",2020,10,"水道事業会計    ",4698176,4732518,0,0,"                                        "]
[1230,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",20276,1501,18775,18775,0,20276,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,733,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023823,"奈良市鳥見町二丁目３－４                  ","岩本 清春                         ","        ",2020,10,"水道事業会計    ",4698176,4712242,0,0,"                                        "]
[1231,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",1944,144,1800,1800,0,1944,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,734,0,"2020/04/02","2020/04/02",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",4698176,4710298,0,0,"                                        "]
[1232,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",11352,1032,10320,10320,0,11352,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,735,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",4698176,4698946,0,0,"                                        "]
[1233,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２８７）件       ",770,70,700,700,0,770,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,736,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023767,"奈良市西登美ヶ丘一丁目５－８                ","和泉設備工業株式会社 代表取締役 車谷 裕正        ","        ",2020,10,"水道事業会計    ",4698176,4698176,0,0,"                                        "]
[1236,"一般事務用品 フラットＦ（１０冊）Ａ５Ｅ １パック×６７５円＝６７５円     ",742,67,675,675,0,742,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,737,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",4042785,4042785,0,0,"                                        "]
[1237,"令和2年度奈良県簡易水道協会一般会費                      ",15000,0,15000,15000,0,15000,"210116-6700",0,"711077-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,738,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100005051,"奈良市登大路町３０奈良県水資源政策課内           ","奈良県簡易水道協会 会長 車谷 重高            ","630-8501",2020,10,"水道事業会計    ",1283000,1283000,0,0,"                                        "]
[1240,"一般事務用品 ゴム印（週休）１８２円×２個 ゴム印（主幹）１８２円×２個 ゴム印",1201,109,1092,1092,0,1201,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,739,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",4041584,4041584,0,0,"                                        "]
[1242,"業務費 備消品費 一般事務用品 カラーマルチペーパーＡ１６１Ｊ－３ ３箱×２，５",8349,759,7590,7590,0,8349,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,740,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",1777593,1777593,0,0,"                                        "]
[1244,"一般事務用品 朱肉 １個×７３４円 ホッチキス １個×２２７円 定規 １本×２０",6332,575,5757,5757,0,6332,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,741,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",4035252,4035252,0,0,"                                        "]
[1247,"課内備品 アクリル板 ５枚×７，３８０円 ゴリラテープ ２個×１，４８０円 Ｐカ",50551,4595,45956,45956,0,50551,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,742,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",3984701,3984701,0,0,"                                        "]
[1281,"燃料費 公用車ガソリン(3月分) 54-03号車 29?×130.5円     ",4162,378,3784,3784,0,4162,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,752,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004922,"奈良市荻町１３０                      ","今中石油 今中 良忠                    ","632-0103",2020,10,"水道事業会計    ",657473,660631,0,0,"                                        "]
[1285,"郵便局公金払込手数料 ３月分 １，５４０件×１０円               ",16940,1540,15400,15400,0,16940,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,753,0,"2020/04/13","2020/04/10",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18002," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",29271156,29271156,0,0,"                                        "]
[1291,"ガソリン 令和２年４月請求分 ２８．０?×１３０．５円＝３，６５４円（３８－６８",4019,365,3654,3654,0,4019,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,757,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",1695508,1788981,0,0,"                                        "]
[1292,"郵便局自動払込手数料 ３月分 １４，０５３件×１０円              ",140530,12775,127755,127755,0,140530,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,758,0,"2020/04/13","2020/04/10",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",29130626,29130626,0,0,"                                        "]
[1295,"ガソリン 令和２年４月請求分 ９６．０?×１３０．５円＝１２，５２８円（１７－８",37020,3365,33655,33655,0,37020,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,760,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",1695508,1751961,0,0,"                                        "]
[1296,"ガソリン 令和２年４月請求分 １０４?×１３０．５円＝１３，５７２円（５１－６０",22393,2035,20358,20358,0,22393,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,761,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",1695508,1729568,0,0,"                                        "]
[1299,"ガソリン 令和２年４月請求分 ２０．０?×１３０．５円＝２，６１０円（４５－６６",6473,588,5885,5885,0,6473,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,764,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",1695508,1717055,0,0,"                                        "]
[1300,"ガソリン 令和２年４月請求分 ４８．０?×１３０．５円＝６，２６４円（７１－８８",6890,626,6264,6264,0,6890,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,765,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",1695508,1710165,0,0,"                                        "]
[1301,"ガソリン 令和２年４月請求分 ２６．４１?×１３０．５円＝３，４４６円（２３－８",3790,344,3446,3446,0,3790,"410109-2700",0,"111075-4000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,766,0,"2020/04/08","2020/04/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42013," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",98210,98210,0,0,"                                        "]
[1302,"ガソリン 令和２年４月請求分 ２５．１７?×１３０．５円＝３，２８４円（９１－８",8493,772,7721,7721,0,8493,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,767,0,"2020/04/08","2020/04/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",1695508,1701672,0,0,"                                        "]
[1309,"中央労働災害防止協会賛助会員年会費 令和２年度（R2.4月～R3.3月末迄）1口",50000,0,50000,50000,0,50000,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,772,0,"2020/04/06","2020/04/06",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004892,"東京都港区芝５丁目３５番２号                ","中央労働災害防止協会 理事長 八牧 暢行          ","108-0014",2020,10,"水道事業会計    ",2105380,2105380,0,0,"                                        "]
[1320,"業務費 備消品費 課内備品 ホワイトアングル ２個×４５８円          ",1007,91,916,916,0,1007,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,773,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17797," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",1776586,1776586,0,0,"                                        "]
[1326,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",112806,8356,104450,104450,0,112806,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,774,0,"2020/04/10","2020/04/10",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46006," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",7950952,20217198,0,0,"                                        "]
[1328,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,175000,175000,0,189000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,775,0,"2020/04/09","2020/04/09",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",7950952,20217198,0,0,"                                        "]
[1329,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",158868,11768,147100,147100,0,158868,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,776,0,"2020/04/09","2020/04/09",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7950952,21964746,0,0,"                                        "]
[1330,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",262900,23900,239000,239000,0,262900,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,777,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46001," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004326,"大阪市北区中之島２丁目３番３３号（大阪三井物産ビル）    ","ＪＡ三井リース㈱ 関西営業第一部長 安田 匡宏       ","530-0005",2020,10,"水道事業会計    ",3908711,21687746,0,0,"                                        "]
[1332,"賃借料 令和２年４月７日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口径１０",200,18,182,182,0,200,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,778,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市淀川区西中島４丁目３番８号 新大阪阪神ビル６階 ","㈱イチネンパーキング 代表取締役社長 黒田 和伸      ","        ",2020,10,"水道事業会計    ",386180,386580,0,0,"                                        "]
[1334,"賃借料 令和２年４月８日～９日 Ｏｎｅ Ｐａｒｋ法蓮町第２ 奈良市法蓮町地内 口",200,18,182,182,0,200,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,779,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市淀川区西中島４丁目３番８号 新大阪阪神ビル６階 ","㈱イチネンパーキング 代表取締役社長 黒田 和伸      ","        ",2020,10,"水道事業会計    ",386180,386380,0,0,"                                        "]
[1335,"賃借料 令和２年４月８日 ザ・ビッグエクストラ大安寺店 奈良市南京終町一丁目～南",200,18,182,182,0,200,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,780,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","愛知県名古屋市中村区名駅５－２５－８            ","イオンビッグ㈱ 代表取締役社長 小林 健太郎        ","        ",2020,10,"水道事業会計    ",386180,386180,0,0,"                                        "]
[1338,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,621000,621000,0,670680,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,781,0,"2020/04/09","2020/04/09",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",7950952,20217198,0,0,"                                        "]
[1340,"総係費備消品費 一般事務用品 パイプ式ファイルＡ３ヨコ５０ｍｍ３冊 １セット×３",4840,440,4400,4400,0,4840,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,782,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1380," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",160160,160160,0,0,"                                        "]
[1342,"業務費備消品費 一般事務用品 印鑑ホルダー補充インキカートリッジ １パック×２４",1752,159,1593,1593,0,1752,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,783,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1768901,1774834,0,0,"                                        "]
[1343,"業務費 備消品費 課内備品 耳付きシュレッダー袋 １箱×４，２８７円 ＳＯＬシリ",5933,539,5394,5394,0,5933,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,784,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17797," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1768901,1768901,0,0,"                                        "]
[1351,"日本水処理生物学会団体会員年会費（令和２年） １２，０００円          ",12000,0,12000,12000,0,12000,"210101-6700",0,"711010-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,790,0,"2020/04/10","2020/04/10",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",46503," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003681,"大阪府吹田市山田丘２－１大阪大学大学院工学研究科 環境・エネ","日本水処理生物学会 会長 岩堀 恵祐            ","565-0871",2020,10,"水道事業会計    ",499389000,499389000,0,0,"                                        "]
[1352,"課内備品 厚手ゴミ袋（９０Ｌ）５袋×４４８円・（７０Ｌ）５袋×３４８円 職員貸与",10934,994,9940,9940,0,10934,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,791,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021477,"京都府木津川市市坂宮ノ内１９番地              ","コーナン商事（株） 木津店 店長 仲山 正徳        ","        ",2020,10,"水道事業会計    ",3937865,4096265,0,0,"                                        "]
[1353,"法規追録  水利権実務ハンドブック追録 （１０８・１０９号）１部×６，９６９円 ",6969,633,6336,6336,0,6969,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,792,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40358," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003038,"東京都世田谷区羽根木１丁目７－１１             ","㈱大成出版社 代表取締役社長  箕浦 文夫         ","156-0042",2020,10,"水道事業会計    ",4044027,4477097,0,0,"                                        "]
[1354,"維持管理用材料（須川ダム場内整備用）再生砕石 ２８?×５，５００円       ",169400,15400,154000,154000,0,169400,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,793,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",44146282,44328600,0,0,"                                        "]
[1355,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）サーマルイメージ放射温度計     ",63030,5730,57300,57300,0,63030,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,794,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",4044027,4414067,0,0,"                                        "]
[1356,"維持管理部品（緑ヶ丘浄水場 他 施設点検整備用）                ",70180,6380,63800,63800,0,70180,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,795,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",4044027,4343887,0,0,"                                        "]
[1357,"維持管理部品（緑ヶ丘浄水場 他 施設点検用）                  ",67100,6100,61000,61000,0,67100,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,796,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",4044027,4276787,0,0,"                                        "]
[1358,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 ４",33318,2468,30850,30850,0,33318,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,797,0,"2020/04/13","2020/04/13",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1408750,3017182,0,0,"                                        "]
[1359,"水質試験用 オイル試験紙 １箱×６，４００円                  ",7040,640,6400,6400,0,7040,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,798,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45403," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005106,"天理市庵治町８３０－１６                  ","エルシーサイエンス㈱ 代表取締役 菱川和則         ","632-0086",2020,10,"水道事業会計    ",4044027,4269747,0,0,"                                        "]
[1361,"維持管理用材料（緑ヶ丘浄水場排水設備整備用）シート ２個×５８，０００円、Ｏリン",138600,12600,126000,126000,0,138600,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,800,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",44146282,44190000,0,0,"                                        "]
[1363,"維持管理用材料（排水処理所移送ポンプ用）ＨＩ－ＴＳフランジ／１０Ｋ ２個×１，４",43718,3974,39744,39744,0,43718,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,801,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",44146282,44146282,0,0,"                                        "]
[1364,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 ４",24192,1792,22400,22400,0,24192,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,802,0,"2020/04/13","2020/04/13",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1118446,2992990,0,0,"                                        "]
[1370,"小学生向けパンフレット 一式 １１５，０００円                 ",126500,11500,115000,115000,0,126500,"210101-3100",0,"711010-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,803,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40503," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",5500,5500,0,0,"                                        "]
[1373,"携帯電話料金 ＮＴＴ 令和２年４月請求分（３台分） ６，９５１円        ",6951,631,6320,6320,0,6951,"210105-3300",0,"711030-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,804,0,"2020/04/13","2020/04/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",25307," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",249049,249049,0,0,"                                        "]
[1376,"課内備品 クッション専用テープ ４個×１８８円＝７５２円            ",827,75,752,752,0,827,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,807,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",3983874,3983874,0,0,"                                        "]
[1377,"課内備品 Ｈ鋼ショックレス（保護モール）２個×９４８円 ゴリラテープ １個×１，",3713,337,3376,3376,0,3713,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,808,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",3980161,3980161,0,0,"                                        "]
[1378,"軽油 令和２年４月請求分 ４９?×８２．９円＝４，０６２円（６１－１３）    ",4468,406,4062,4062,0,4468,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,809,0,"2020/04/08","2020/04/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40401," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",1695508,1697080,0,0,"                                        "]
[1379,"軽油引取税 令和２年４月請求分 ４９?×３２．１円＝１，５７２円        ",1572,0,1572,1572,0,1572,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,810,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",40402," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",1695508,1695508,0,0,"                                        "]
[1380,"用地借料 奈良線富雄駅付近認定道路敷内水道管埋設料    ４，０００円     ",14000,0,14000,14000,0,14000,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,811,0,"2020/04/07","2020/04/07",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",20960," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003764,"大阪府大阪市天王寺区上本町６丁目１－５５          ","近畿日本鉄道㈱ 経理部出納課長 平田 哲          ","543-8585",2020,10,"水道事業会計    ",155284,3686000,0,0,"                                        "]
[1383,"軽油 令和２年４月請求分 ５０?×８２．９円＝４，１４５円（１２－５３）    ",4559,414,4145,4145,0,4559,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,814,0,"2020/04/08","2020/04/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40401," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",1695508,1697113,0,0,"                                        "]
[1384,"軽油引取税 令和２年４月請求分 ５０?×３２．１円＝１，６０５円        ",1605,0,1605,1605,0,1605,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,815,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",40402," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",1695508,1695508,0,0,"                                        "]
[1466,"携帯電話料金（ＮＴＴドコモ） 令和２年４月請求分 ０８０－１４７７－２７５２ 他",12986,1178,11808,11808,0,12986,"210103-3300",0,"711020-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,827,0,"2020/04/13","2020/04/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",30177," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",152014,152014,0,0,"                                        "]
[1483,"携帯電話料金（ＮＴＴドコモ）令和２年４月請求分               ０８",2681,243,2438,2438,0,2681,"210107-3300",0,"711040-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,828,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",20750," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",30319,30319,0,0,"                                        "]
[1486,"長３封筒  10,000枚×5.70円、 角２封筒 1,000枚×13.80円 ",77880,7080,70800,70800,0,77880,"210113-3100",0,"711070-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,829,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",3839120,3839120,0,0,"                                        "]
[1501,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",4000,0,4000,4000,0,4000,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,838,0,"2020/04/13","2020/04/13",21,"非課税       ",0,21,"非課税       ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",22000,26000,0,0,"                                        "]
[1502,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",4000,0,4000,4000,0,4000,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,839,0,"2020/04/13","2020/04/13",21,"非課税       ",0,21,"非課税       ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",22000,22000,0,0,"                                        "]
[1512,"フラットファイル 3パック×293円、背幅伸縮ファイル 2パック×2,564円、",13282,1207,12075,12075,0,13282,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,844,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1366," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5320245,5408245,0,0,"                                        "]
[1520,"長期 計量業務ＰＣ等の賃貸借及び保守 ４月分                  ",29052,2152,26900,26900,0,29052,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,851,0,"2020/04/14","2020/04/14",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",2675736,5901948,0,0,"                                        "]
[1521,"オイル（排水処理所コンプレッサー整備用）スクリューオイル １缶×５０，２００円、",67320,6120,61200,61200,0,67320,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,852,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40364," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005121,"奈良市法華寺町２１３番１                  ","吉田機電㈱ 代表取締役 吉田 真也             ","630-8001",2020,10,"水道事業会計    ",4044027,4202427,0,0,"                                        "]
[1523,"木津川市交付金（緑ヶ丘浄水場・木津浄水場分） 令和２年度分           ",3313500,0,3313500,3313500,0,3313500,"210101-6700",0,"711010-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,854,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41805," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003696,"京都府木津川市木津南垣外１１０－９             ","京都府木津川市長 河井 規子                ","619-0214",2020,10,"水道事業会計    ",496075500,496075500,0,0,"                                        "]
[1525,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",213570,15820,197750,197750,0,213570,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,856,0,"2020/04/15","2020/04/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",38592740,46825430,0,0,"                                        "]
[1526,"長期 インターネット系システムライセンスの賃貸借（上水）            ",15780,1169,14611,14611,0,15780,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,857,0,"2020/04/15","2020/04/15",12,"課税(手入力)   ",8,12,"課税(手入力)   ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",38592740,46809650,0,0,"                                        "]
[1527,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",31320,2320,29000,29000,0,31320,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,858,0,"2020/04/15","2020/04/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",38592740,46778330,0,0,"                                        "]
[1528,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",484000,44000,440000,440000,0,484000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,859,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",38592740,46294330,0,0,"                                        "]
[1537,"維持管理用品（緑ヶ丘浄水場・須川ダム用）記録ヘッド ３個×１０，４９０円、リボン",54251,4932,49319,49319,0,54251,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,863,0,"2020/04/09","2020/04/09",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",3953760,4148176,0,0,"                                        "]
[1538,"図書 月刊「建設物価」０３ １冊×３，９９３円、積算資料０３ １冊×３，９８１円",24847,2258,22589,22589,0,24847,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,864,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40357," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021329,"奈良県大和郡山市南郡山町５２７－１３            ","（株）啓林堂書店 代表取締役 林田 芳幸          ","639-1007",2020,10,"水道事業会計    ",3953760,4123329,0,0,"                                        "]
[1539,"維持管理部品（緑ヶ丘浄水場内書庫用）キー ２個×４００円            ",880,80,800,800,0,880,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,865,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",3953760,4122449,0,0,"                                        "]
[1540,"課内備品 ハンドソープ詰替 ３個×１１８円                   ",389,35,354,354,0,389,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,866,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",3953760,4112160,0,0,"                                        "]
[1541,"職員貸与品 ７６６Ｎネイビー（安全長靴）２足×４，５００円（２５ｃｍ 木岐・２７",9900,900,9000,9000,0,9900,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,867,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40352," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014538,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良㈱ 代表取締役 忠内 敏也          ","630-8453",2020,10,"水道事業会計    ",3953760,4112160,0,0,"                                        "]
[1542,"水質薬品 1mol/l(１N)水酸化ナトリウム溶液 ３個×９８０円、硫酸 ３個×",32455,2950,29505,29505,0,32455,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,868,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",6394370,6404545,0,0,"                                        "]
[1543,"水質薬品 tert-ブチルメチルエーテル ５本×１，８５０円          ",10175,925,9250,9250,0,10175,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,869,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",6394370,6394370,0,0,"                                        "]
[1556,"設計審査・工事検査手数料の還付 設計審査手数料 1件×400円         ",800,0,800,800,0,800,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,880,0,"2020/04/15","2020/04/15",21,"非課税       ",0,21,"非課税       ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","奈良市六条三丁目４－１２                  ","荒田 裕也                         ","        ",2020,10,"水道事業会計    ",21200,21200,0,0,"                                        "]
[1562,"工事及び維持管理用品 両面目盛メジャー １個×９４８円 プロアクトワンダーグリッ",2866,260,2606,2606,0,2866,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,882,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20420," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",3858763,3977295,0,0,"                                        "]
[1563,"職員貸与品 プロアクトプラ芯入りカラー長靴 １足×２，９８０円 カジメイクワーカ",17336,1576,15760,15760,0,17336,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,883,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20450," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",3858763,3959959,0,0,"                                        "]
[1599,"一般事務用品 ゴム印「仮設」 1個×110円 他                ",15499,1409,14090,14090,0,15499,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,917,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004135,"奈良市大宮町四丁目２７５－５                ","㈲坂口印房 代表取締役 坂口良典              ","630-8115",2020,10,"水道事業会計    ",2318072,2318072,0,0,"                                        "]
[1674,"事務消耗品 備消品費 カール 鉛筆削り CS‐108‐B 1台×1,680円  ",1848,168,1680,1680,0,1848,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,976,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1369," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5318397,5406397,0,0,"                                        "]
[1684,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",81268,7388,73880,73880,0,81268,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,978,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",24263580,24263580,0,0,"                                        "]
[1691,"イベント配布用パンフレット 28.75円×500部               ",15812,1437,14375,14375,0,15812,"210113-3100",0,"711070-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,979,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1553," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",3823308,3823308,0,0,"                                        "]
[1705,"ハンディ賃借及び保守料 ４月分                         ",111210,10110,101100,101100,0,111210,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,980,0,"2020/04/16","2020/04/15",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",2675736,5790738,0,0,"                                        "]
[1707,"ガソリン ３月分 ２４－９３：２７．０?×＠１３０．５円            ",3875,352,3523,3523,0,3875,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,982,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",164874,177125,0,0,"                                        "]
[1708,"ガソリン ３月分 ９－４１：５７．３５?×＠１３０．５円            ",8232,748,7484,7484,0,8232,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,983,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",164874,168893,0,0,"                                        "]
[1709,"ガソリン ３月分 １－２３：２７．０?×＠１３０．５円             ",3875,352,3523,3523,0,3875,"410113-2700",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,984,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",68125,68125,0,0,"                                        "]
[1710,"ガソリン ３月分 ９－４１：２８．０?×＠１３０．５円             ",4019,365,3654,3654,0,4019,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,985,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",164874,164874,0,0,"                                        "]
[1711,"ガソリン ３月分 ５２－２０ ４９．３９?×＠１３０．５円           ",7089,644,6445,6445,0,7089,"410107-2700",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,986,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",64911,64911,0,0,"                                        "]
[1712,"ガソリン ３月分 ５１－１４：２７．０?×＠１３０．５円 ５６－０７：３３．７０",15745,1431,14314,14314,0,15745,"410111-2700",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,987,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38130," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",282255,282255,0,0,"                                        "]
[1714,"光熱水費 職員駐車場電気料金 令和２年４月請求分 １ｋＷｈ           ",383,34,349,349,0,383,"210113-2900",0,"711070-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,988,0,"2020/04/16","2020/04/10",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1503," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",11617,11617,0,0,"                                        "]
[1835,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,6700,6700,0,7236,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,989,0,"2020/04/14","2020/04/14",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",155284,3609762,0,0,"                                        "]
[1840,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",11880,880,11000,11000,0,11880,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,990,0,"2020/04/14","2020/04/14",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",155284,3635466,0,0,"                                        "]
[1844,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",8208,608,7600,7600,0,8208,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,991,0,"2020/04/14","2020/04/14",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",155284,3635466,0,0,"                                        "]
[1845,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",25704,1904,23800,23800,0,25704,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,992,0,"2020/04/14","2020/04/14",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",2020,10,"水道事業会計    ",155284,3609762,0,0,"                                        "]
[1852,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,12100,12100,0,13310,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,994,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",155284,3609762,0,0,"                                        "]
[1857,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,9000,9000,0,9900,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,996,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 近藤 晃司  ","540-0001",2020,10,"水道事業会計    ",155284,3609762,0,0,"                                        "]
[1871,"用地借料 奈良～京終 他４件   ８７，９００円 平城山～奈良 ２８，７００円 ",151100,0,151100,151100,0,151100,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,998,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",20960," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",2020,10,"水道事業会計    ",155284,3458662,0,0,"                                        "]
[1897,"図書 「給水装置工事技術指針 2020」1冊×7,700円           ",7700,700,7000,7000,0,7700,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1022,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25160," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004759,"東京都新宿区西新宿二丁目７番１号 小田急第一生命ビル１２階 ","公益財団法人 給水工事技術振興財団 理事長 眞柄 泰基   ","163-0712",2020,10,"水道事業会計    ",2310372,2310372,0,0,"                                        "]
[1899,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年４月請求分  ",583396,53020,530376,530376,0,583396,"210101-3300",0,"711010-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1024,0,"2020/04/09","2020/04/09",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40551," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9578604,9578604,0,0,"                                        "]
[1900,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",380028,34542,345486,345486,0,380028,"210114-3300",0,"711073-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1025,0,"2020/04/09","2020/04/09",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40559," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",4465490,4465490,0,0,"                                        "]
[1908,"課内備品 ナカバヤシ マイデスク HAD-1260NM 2台×7,450円   ",16390,1490,14900,14900,0,16390,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1028,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2293982,2293982,0,0,"                                        "]
[1910,"車両用品 （６００４） オイル交換 一式 ５，３９０円             ",5390,490,4900,4900,0,5390,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1030,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40353," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",3948370,4106770,0,0,"                                        "]
[1911,"ＪＲ軌道敷占用料（口径１５００粍ヒューム管） 加茂～木津１２５Ｋ７９０Ｍ    ",112000,0,112000,112000,0,112000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1031,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",40951," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004698,"大阪府大阪市淀川区宮原５丁目１番２４号ＮＬＣ新御堂ビル３階 ","ジェイアール西日本不動産開発㈱近畿用地事務所長 田中 昭彦 ","532-0003",2020,10,"水道事業会計    ",4248552,21852746,0,0,"                                        "]
[1913,"男性作業服(冬服) ブルゾン 21着×4,950円、スラックス 12着×3,50",199155,18105,181050,181050,0,199155,"210113-2300",0,"711070-2300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1033,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"被服費　　　　　　　","          ","被服費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",4335845,4335845,0,0,"                                        "]
[1914,"業務費 電話料金（ＮＴＴ） ４月請求分（研修所４５－４４７１他２回線）     ",35973,3269,32704,32704,0,35973,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1034,0,"2020/04/17","2020/04/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",29441172,29441172,0,0,"                                        "]
[1916,"業務費 備消品費 一般事務用品 ブックエンド ７９８円  養生テープ（グリーン、",3487,317,3170,3170,0,3487,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1036,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",1765414,1765414,0,0,"                                        "]
[1918,"一般事務用品 アルカリ乾電池 単３ ４０個入 １パック×＠２，２６７円     ",2493,226,2267,2267,0,2493,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1038,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35620," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",253507,253507,0,0,"                                        "]
[1919,"一般事務用品 ブックスタンド 他４品                      ",12623,1148,11475,11475,0,12623,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1039,0,"2020/04/17","2020/04/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38120," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",793098,795377,0,0,"                                        "]
[1920,"工事及び維持管理用品 ロック式巻尺 １個×＠２，０７２円            ",2279,207,2072,2072,0,2279,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1040,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38121," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",793098,793098,0,0,"                                        "]
[1921,"一般事務用品 フリクションボール替芯 ５パック×２１０円            ",1155,105,1050,1050,0,1155,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1041,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40350," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3947215,4105615,0,0,"                                        "]
[1922,"備消品費(工事及び維持管理用品）マーキング用ラッカースプレー（青) 12本×18",2376,216,2160,2160,0,2376,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1042,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",1063072,1063072,0,0,"                                        "]
[1923,"須川ダム気象情報伝送装置修繕 １式 １７５，０００円              ",192500,17500,175000,175000,0,192500,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1043,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",91121300,93125500,0,0,"                                        "]
[1924,"特殊車借料 バックホウ（０．４５?）一式 １５０，０００円           ",165000,15000,150000,150000,0,165000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1044,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40952," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",3908711,21687746,0,0,"                                        "]
[1925,"人事異動に伴う電話交換機修繕（緑ヶ丘浄水場） １式 ６０，０００円       ",66000,6000,60000,60000,0,66000,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1045,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",91286300,93290500,0,0,"                                        "]
[1935,"一般事務用品 リサイクルインク（ブラック ２個×３，５８７円 シアン ２個×１，",11048,1004,10044,10044,0,11048,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1048,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",3847715,3948911,0,0,"                                        "]
[1948,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １００×２０ ３個×７，８６０",70356,6396,63960,63960,0,70356,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1049,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",17864644,17864644,0,0,"                                        "]
[1955,"職員貸与品 安全靴（木岐）１足×８，５００円                  ",9350,850,8500,8500,0,9350,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1051,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40352," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",3937865,4096265,0,0,"                                        "]
[1963,"奈良阪倉庫電気料金 事務所 令和２年４月請求分 ４９kWh           ",4977,452,4525,4525,0,4977,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1054,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",140775,145087,0,0,"                                        "]
[1964,"奈良阪倉庫電気料金 クレーン 令和２年４月請求分 ０kWh           ",4312,392,3920,3920,0,4312,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1055,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",140775,140775,0,0,"                                        "]
[1969,"区分紙   6,000枚×3.65円                      ",24090,2190,21900,21900,0,24090,"210113-3100",0,"711070-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1060,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",3799218,3799218,0,0,"                                        "]
[2005,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",1472,133,1339,1339,0,1472,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1068,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20500," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003566,"奈良市杉ヶ町５１番７号 杉ヶ町北ビル３０９         ","セントラルビジネス㈱ 代表取締役 筒井三雄         ","630-8357",2020,10,"水道事業会計    ",3846243,3947439,0,0,"                                        "]
[2014,"職員貸与品 ヘルメット、安全靴、安全長靴（竹内分）               ",13090,1190,11900,11900,0,13090,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1074,0,"2020/04/21","2020/04/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38124," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",780008,780008,0,0,"                                        "]
[2306,"女性事務服（冬服）ジャケット１着×16,700円・ベスト2着×9,550円・スカ",59620,5420,54200,54200,0,59620,"210113-2300",0,"711070-2300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1075,0,"2020/04/21","2020/04/21",1,"課税        ",10,1,"課税        ",10,"被服費　　　　　　　","          ","被服費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",4259175,4276225,0,0,"                                        "]
[2307,"男子 白衣 5着×3,100円                         ",17050,1550,15500,15500,0,17050,"210113-2300",0,"711070-2300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1076,0,"2020/04/21","2020/04/21",1,"課税        ",10,1,"課税        ",10,"被服費　　　　　　　","          ","被服費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",4259175,4259175,0,0,"                                        "]
[2342,"新聞・図書 金融機関コード便覧２０２０年度版 1部 2,490円        ",2490,226,2264,2264,0,2490,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1080,0,"2020/04/21","2020/04/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003763,"東京都千代田区大手町２－６－１ 朝日生命大手町ビル     ","一般社団法人全国銀行協会 パブリック・リレーション部長 諏訪","100-8216",2020,10,"水道事業会計    ",3184111,3188812,0,0,"                                        "]
[2401,"総係費備消品費 令和２年度 ウイルスセキュリティライセンス 更新 ３１７ライセン",593208,53928,539280,539280,0,593208,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1083,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1370," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015072,"大阪府大阪市中央区南本町１－８－１４            ","大興テクノサービス株式会社 関西サービス部長 川口 政弘  ","541-0054",2020,10,"水道事業会計    ",3184111,3188812,0,0,"                                        "]
[2526,"一般事務用品 いつものラベル ３パック×５１６円 のびーるファイル ３箱×２，５",10117,919,9198,9198,0,10117,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1090,0,"2020/04/21","2020/04/21",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3836126,3937322,0,0,"                                        "]
[2530,"給配水管等修繕に要する材料 サドル分水栓（ＣＩＰ １５０×２０ １個×８，７８０",29260,2660,26600,26600,0,29260,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1094,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",17835384,17835384,0,0,"                                        "]
[2531,"興隆寺ﾎﾟﾝﾌﾟ所№２電磁開閉器交換用 電磁開閉器 １台×６，５２８円     ",7180,652,6528,6528,0,7180,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1095,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41501," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001093,"奈良市四条大路二丁目４番３８号               ","㈱朝日電気商会 代表取締役 松本 光起           ","630-8014",2020,10,"水道事業会計    ",44018102,44018102,0,0,"                                        "]
[2532,"平清水系配水池交換用 ＰＨ計用ジャンクション １０個×５，３００円、ＦＣ４００Ｇ",121000,11000,110000,110000,0,121000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1096,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41501," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",44018102,44018102,0,0,"                                        "]
[2533,"緑ヶ丘浄水場ＤＤＣ室前空調修理 １式 １５０，０００円             ",165000,15000,150000,150000,0,165000,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1097,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41009," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004754,"奈良市柏木町３５－６                    ","㈱阪奈電設 代表取締役 釜谷 博孝             ","630-8031",2020,10,"水道事業会計    ",91121300,93125500,0,0,"                                        "]
[2552,"コピー料金 4月分 単価契約 ①モノクロ 9,257枚×0.85円 ②フルカラー",63116,5737,57379,57379,0,63116,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1108,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25240," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",2230866,2230866,0,0,"                                        "]
[2556,"課内備品 電話機 JDG56CL 1台×8,800円              ",9680,880,8800,8800,0,9680,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1111,0,"2020/04/21","2020/04/21",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",2221186,2221186,0,0,"                                        "]
[2557,"テープのり詰替用（10個入） 2箱×1,834円  ほか７種類         ",10176,925,9251,9251,0,10176,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1112,0,"2020/04/22","2020/04/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5308221,5396221,0,0,"                                        "]
[2558,"綴 表表紙（黄）300枚×40円、 綴 裏表紙（黄）300枚×16.60円、  ",40678,3698,36980,36980,0,40678,"210113-3100",0,"711070-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1113,0,"2020/04/22","2020/04/22",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",3758540,3758540,0,0,"                                        "]
[2567,"総係費課内備品 パーテーション １３，３１０円  片面安定脚 ４個×１，０５０円",19261,1751,17510,17510,0,19261,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1118,0,"2020/04/22","2020/04/21",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1381," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",121638,140899,0,0,"                                        "]
[2568,"総係費 印刷製本費  公金払込書原符 １５冊×１，９００円  請求書Ａ４ １５冊",47025,4275,42750,42750,0,47025,"210113-3100",0,"711070-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1119,0,"2020/04/22","2020/04/22",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",18119," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",42975,42975,0,0,"                                        "]
[2570,"図書 水道料金改定業務の手引き 3,820円×１冊               ",3820,340,3480,3480,0,3820,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1121,0,"2020/04/21","2020/04/21",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1366," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003432,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",5304401,5392401,0,0,"                                        "]
[2571,"（長期）各ポンプ施設点検委託（電気系） 委ー４－２０５ 奈良市川上町地内 他２箇",712404,64764,647640,647640,0,712404,"210101-3700",0,"711010-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1122,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40714," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",719948587,735771596,0,0,"                                        "]
[2576,"総係費備消品費 システム開発関係維持管理用品 ＲＪ４５コネクタ ＬＤ－ＲＪ４５Ｔ",2211,201,2010,2010,0,2211,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1123,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1380," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",3189091,3189091,0,0,"                                        "]
[2699,"維持管理用（緑ヶ丘浄水場 他）チェーンソー刃 ３本×２，２００円、チェーンソーオ",13200,1200,12000,12000,0,13200,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1128,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",3924665,4083065,0,0,"                                        "]
[2700,"水質薬品 ハロ酢酸 ２箱×３４，２００円、エタノール １缶×３８，８５０円   ",117975,10725,107250,107250,0,117975,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1129,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",6261189,6276395,0,0,"                                        "]
[2701,"水質薬品 内部標準物質混合標準原液２ ２本×６，９１２円            ",15206,1382,13824,13824,0,15206,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1130,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",6261189,6261189,0,0,"                                        "]
[2702,"維持管理用材料（東部系配水池用）ＰＨ計用ガラス電極 ２個×１３，０００円、ＦＣ４",143000,13000,130000,130000,0,143000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1131,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",43875102,43875102,0,0,"                                        "]
[2745,"一般事務用品 マグネットシートワイドツヤ有（白・青・黄）各2個×395円 テープ",5240,476,4764,4764,0,5240,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1151,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2215946,2215946,0,0,"                                        "]
[2847,"長３封筒  10,000枚×5.7円                      ",62700,5700,57000,57000,0,62700,"210113-3100",0,"711070-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1158,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",3695840,3695840,0,0,"                                        "]
[2848,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年４月請求分          ",17825,1620,16205,16205,0,17825,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1159,0,"2020/04/21","2020/04/21",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40454," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",8053317,8063208,0,0,"                                        "]
[2849,"ＬＰガス 須川ダム 令和２年４月請求分 １５．４?               ",9891,899,8992,8992,0,9891,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1160,0,"2020/04/21","2020/04/21",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40453," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",8053317,8053317,0,0,"                                        "]
[2853,"業務費 回線使用料（Ｋ??Ⅰ） ４月請求分（３２－５７０１県外通話料）     ",188,17,171,171,0,188,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1163,0,"2020/04/27","2020/04/22",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",29437099,29437099,0,0,"                                        "]
[2854,"業務費 回線使用料（ＮＴＴ） ４月請求分（コンビニ３２－５７０１）       ",3885,353,3532,3532,0,3885,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1164,0,"2020/04/27","2020/04/24",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",29437099,29437099,0,0,"                                        "]
[2859,"課内備品 他 カラーマグネット ２パック×２２４円、マグネットミニ ５個×１２５",18646,1695,16951,16951,0,18646,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1165,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3906019,4064419,0,0,"                                        "]
[2860,"手数料 クリーニング代 ４月分 包布 ２６０円×２枚  敷布 ２１０円×４枚  ",1782,162,1620,1620,0,1782,"210113-3900",0,"711070-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1166,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18122," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003028,"奈良県奈良市古市町１８８６－２６              ","社会福祉法人 奈良社会福祉院 働く広場・佐保、高円 施設長 ","630-8424",2020,10,"水道事業会計    ",52218,52218,0,0,"                                        "]
[2881,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ",29646,2196,27450,27450,0,29646,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1169,0,"2020/04/20","2020/04/20",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20930," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",155284,3429016,0,0,"                                        "]
[2882,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",11308,1028,10280,10280,0,11308,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1170,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20490," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",3824818,3926014,0,0,"                                        "]
[2883,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ",40068,2968,37100,37100,0,40068,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1171,0,"2020/04/27","2020/04/27",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",155284,3388948,0,0,"                                        "]
[2884,"男性作業服(夏服）長袖シャツ15着Ｘ3,900円、半袖シャツ6着×3,550円、",173250,15750,157500,157500,0,173250,"210113-2300",0,"711070-2300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1172,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"被服費　　　　　　　","          ","被服費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113",2020,10,"水道事業会計    ",4085925,4085925,0,0,"                                        "]
[2933,"はさみ（ﾋﾟﾝｸ・ﾈｲﾋﾞｰ 各1）2本×176円、スタンプ台専用補充インキ小瓶",3029,275,2754,2754,0,3029,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1174,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",5301372,5389372,0,0,"                                        "]
[3012,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",1154304,85504,1068800,1068800,0,1154304,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1178,0,"2020/04/28","2020/04/28",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,45140026,0,0,"                                        "]
[3013,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",494100,36600,457500,457500,0,494100,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1179,0,"2020/04/28","2020/04/28",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,44645926,0,0,"                                        "]
[3014,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1180,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,44524266,0,0,"                                        "]
[3016,"日本語ラインプリンタの賃貸借（再リース）                    ",153560,13960,139600,139600,0,153560,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1182,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18230," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,44370706,0,0,"                                        "]
[3017,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",7370,670,6700,6700,0,7370,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1183,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,44363336,0,0,"                                        "]
[3018,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日    ",649880,59080,590800,590800,0,649880,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1184,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,43713456,0,0,"                                        "]
[3019,"長期 職員認証基盤システムライセンスの賃貸借                  ",36720,2720,34000,34000,0,36720,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1185,0,"2020/04/28","2020/04/28",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",7286400,43676736,0,0,"                                        "]
[3022,"一般事務用品 フラットファイル Ａ４タテ 1袋×242円 修正テープ １個×36",5138,467,4671,4671,0,5138,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1188,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1380," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3183953,3183953,0,0,"                                        "]
[3029,"一般事務用品 インクカートリッジICBK61 2個×2,282円 つづりひも45",10082,916,9166,9166,0,10082,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1190,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",2120064,2120064,0,0,"                                        "]
[3034,"課内備品【新型コロナウイルス感染対策】アクリル飛沫防止パネル 4個×19,500",85800,7800,78000,78000,0,85800,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1191,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2120064,2120064,0,0,"                                        "]
[3035,"通信運搬費 ＮＨＫ放送受信料 令和2年4月～令和3年3月分           ",14545,1322,13223,13223,0,14545,"210114-3300",0,"711073-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1192,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",4443043,4443043,0,0,"                                        "]
[3037,"ＥＴＣスルーカード利用代金 令和２年３月２５日 須川ダム耐震性能照査結果報告 国",420,38,382,382,0,420,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1195,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",3908291,21687326,0,0,"                                        "]
[3071,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1202,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",50010," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020055,"東京都新宿区四谷１丁目７番地１２              ","株式会社ティケーユー 代表取締役社長 田村 清       ","160-0004",2020,10,"水道事業会計    ",70887356,77686000,0,0,"                                        "]
[3072,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ５月分",60170,5470,54700,54700,0,60170,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1203,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",176901,778660,0,0,"                                        "]
[3079,"安全運転管理者協会費等 令和２年度 安全運転管理者 ２人×12,500円 副安全",39000,0,39000,39000,0,39000,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1204,0,"2020/04/24","2020/04/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",1969," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003684,"奈良県橿原市葛本町１５９                  ","一般社団法人奈良県安全運転管理者協会 会長 吉川 正利   ","634-0007",2020,10,"水道事業会計    ",2066380,2066380,0,0,"                                        "]
[3081,"JTX 付箋 １セット×１２０９円  ほか６種類                ",3182,289,2893,2893,0,3182,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1206,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5298190,5386190,0,0,"                                        "]
[3082,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,2774000,2774000,0,3051400,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1207,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",63208916,74634600,0,0,"                                        "]
[3083,"水間調整池流入弁修理 一式 ４５３，０００円                  ",498300,45300,453000,453000,0,498300,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1208,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41008," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",90623000,92627200,0,0,"                                        "]
[3084,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",3300,300,3000,3000,0,3300,"210116-3300",0,"711077-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1209,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",47105," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",846257,882557,0,0,"                                        "]
[3085,"その他 （水道技術管理者）の印 １個×４２０円                 ",462,42,420,420,0,462,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1210,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40354," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001041,"奈良市西寺林町３０                     ","垣内印舗 垣内 利章                    ","630-8372",2020,10,"水道事業会計    ",3905557,4063957,0,0,"                                        "]
[3087,"小学生見学用クリアファイル Ａ４ ４，０００枚×３６円＝１４４，０００円    ",158400,14400,144000,144000,0,158400,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1211,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40363," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",3905557,3905557,0,0,"                                        "]
[3088,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",262900,23900,239000,239000,0,262900,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1212,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46001," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004326,"大阪市北区中之島２丁目３番３３号（大阪三井物産ビル）    ","ＪＡ三井リース㈱ 関西営業第一部長 安田 匡宏       ","530-0005",2020,10,"水道事業会計    ",3908291,21424426,0,0,"                                        "]
[3089,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",158868,11768,147100,147100,0,158868,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1213,0,"2020/05/07","2020/05/07",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3908291,21265558,0,0,"                                        "]
[3092,"法規追録「土木関係ＪＩＳ要覧」（275）1号×5,012円           ",5012,455,4557,4557,0,5012,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1216,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003056,"名古屋市中区栄一丁目２３番２０号              ","新日本法規出版㈱ 代表取締役社長 星 謙一郎        ","460-8455",2020,10,"水道事業会計    ",5293178,5381178,0,0,"                                        "]
[3093,"自動車ガソリン  令和２年４月分 （882号車） 41?×122.4円     ",5519,501,5018,5018,0,5519,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1217,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004922,"奈良市荻町１３０                      ","今中石油 今中 良忠                    ","632-0103",2020,10,"水道事業会計    ",173165,173165,0,0,"                                        "]
[3094,"水道施設管理システムソフトウェア保守業務委託 令和２年４月分          ",74140,6740,67400,67400,0,74140,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1218,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20830," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",167760720,171651860,0,0,"                                        "]
[3096,"委託料 令和２年度 固定資産管理システム保守委託 ４月分 令和２年４月１日～令和",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1220,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",50061008,51767000,0,0,"                                        "]
[3097,"水道施設管理システム用品 ＨＰ インクカートリッジ（マットブラック ２個×１５，",118503,10773,107730,107730,0,118503,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1221,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20470," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3680450,3781646,0,0,"                                        "]
[3104,"一般事務用品 ポスカ（ＰＣ－８Ｋ ２０本×１７５円 ＰＣ－５Ｍ ２０本×１２９円",11440,1040,10400,10400,0,11440,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1222,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3694875,3796071,0,0,"                                        "]
[3108,"一般事務用品 コマンドフック １袋×９６８円 ＰＰ荷造りひもチーズ巻き５巻 １セ",12665,1151,11514,11514,0,12665,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1223,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3682210,3783406,0,0,"                                        "]
[3164,"自動車通行料 ＥＴＣスルーカード利用代金 令和２年３月１６日 三井住友海上火災 ",8580,780,7800,7800,0,8580,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1231,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20920," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",146704,3380368,0,0,"                                        "]
[3165,"課内備品 ダストボックス（キャスター付）１台×９８，５９３円          ",98525,8956,89569,89569,0,98525,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1232,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",3807032,3807032,0,0,"                                        "]
[3171,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円   ",1760,160,1600,1600,0,1760,"210103-2500",0,"711020-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1233,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30115," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",579270,579270,0,0,"                                        "]
[3173,"職員貸与品 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×１，６００円   ",1760,160,1600,1600,0,1760,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1234,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20450," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",3680450,3781646,0,0,"                                        "]
[3180,"給配水管等修繕に要する材料 サドル分水栓 ＶＰ ２個×６，９２０円＝１３，８４０",15224,1384,13840,13840,0,15224,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1235,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",17820160,17820160,0,0,"                                        "]
[3182,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（月ヶ瀬分)",31000,2818,28182,28182,0,31000,"210116-6700",0,"711077-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1236,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017056,"奈良県奈良市針町４８１番地の２               ","大和高原北部土地改良区 理事長 下村 雅清         ","632-0251",2020,10,"水道事業会計    ",1252000,1252000,0,0,"                                        "]
[3183,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号 ＣＶＯ－２１Ｇ",185944,16904,169040,169040,0,185944,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1237,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",24077636,24077636,0,0,"                                        "]
[3184,"平成31年度国営造成施設管理事業に係る上水負担金(令和2年度請求分）（都祁分) ",73000,6636,66364,66364,0,73000,"210115-6700",0,"711075-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1238,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100017056,"奈良県奈良市針町４８１番地の２               ","大和高原北部土地改良区 理事長 下村 雅清         ","632-0251",2020,10,"水道事業会計    ",14827000,14827000,0,0,"                                        "]
[3185,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号 ＲＯＳ－５０Ｇ",148148,13468,134680,134680,0,148148,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1239,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23929488,23929488,0,0,"                                        "]
[3188,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1240,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",47588,"                              ","辻井 正幸                         ","        ",2020,10,"水道事業会計    ",823800,921000,0,0,"                                        "]
[3189,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1241,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",50117,"                              ","南田 麻木                         ","        ",2020,10,"水道事業会計    ",823800,911000,0,0,"                                        "]
[3190,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1242,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59281,"                              ","村田 大                          ","        ",2020,10,"水道事業会計    ",823800,901000,0,0,"                                        "]
[3191,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1243,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",48460,"                              ","村田 稔                          ","        ",2020,10,"水道事業会計    ",823800,891000,0,0,"                                        "]
[3192,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1244,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",60057,"                              ","中井 芳和                         ","        ",2020,10,"水道事業会計    ",823800,881000,0,0,"                                        "]
[3193,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1245,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",60167,"                              ","小川 浩司                         ","        ",2020,10,"水道事業会計    ",823800,871000,0,0,"                                        "]
[3194,"健康診断等助成金 １１件 １０７，２００円                   ",7200,0,7200,7200,0,7200,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1246,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",45384,"                              ","南條 実                          ","        ",2020,10,"水道事業会計    ",823800,863800,0,0,"                                        "]
[3195,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1247,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",60478,"                              ","北中 隆寛                         ","        ",2020,10,"水道事業会計    ",823800,853800,0,0,"                                        "]
[3196,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1248,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49050,"                              ","石田 剛                          ","        ",2020,10,"水道事業会計    ",823800,843800,0,0,"                                        "]
[3197,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1249,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44737,"                              ","八幡 達佳                         ","        ",2020,10,"水道事業会計    ",823800,833800,0,0,"                                        "]
[3198,"健康診断等助成金 １１件 １０７，２００円                   ",10000,0,10000,10000,0,10000,"210113-6300",0,"711070-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1250,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",45312,"                              ","川口 尚孝                         ","        ",2020,10,"水道事業会計    ",823800,823800,0,0,"                                        "]
[3199,"健康診断等助成金 １件 ８，５００円                      ",8500,0,8500,8500,0,8500,"210114-6300",0,"711073-6300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1251,0,"2020/05/07","2020/05/07",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"厚生費　　　　　　　","          ","厚生費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44828,"                              ","橋詰 伸夫                         ","        ",2020,10,"水道事業会計    ",63500,63500,0,0,"                                        "]
[3205,"備消品費 コピー料金(4月分) 1,793枚×1.15円－21円（ミスコピー） ",2244,204,2040,2040,0,2244,"210115-2500",0,"711075-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1254,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",366756,366756,0,0,"                                        "]
[3207,"自動車損害賠償責任保険料 奈良４００た３６９６                 ",15050,0,15050,15050,0,15050,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1255,0,"2020/04/17","2020/04/17",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",1075416,1075416,0,0,"                                        "]
[3213,"自動車重量税 奈良４００た３６９６                       ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1256,0,"2020/04/24","2020/04/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",422000,422000,0,0,"                                        "]
[3246,"法人向けクラウド型ファイルサーバー 月額費用（５月請求分）5,000円     ",5500,500,5000,5000,0,5500,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1259,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",1112946,2987490,0,0,"                                        "]
[3256,"奈良阪倉庫水道料金 令和２年３月分 １?                    ",1936,176,1760,1760,0,1936,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1260,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",138839,138839,0,0,"                                        "]
[3258,"テプラ互換テープカートリッジ 550円×3個                  ",1815,165,1650,1650,0,1815,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1261,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5291363,5379363,0,0,"                                        "]
[3264,"車両１２か月点検 奈良４８０う２４－９３号車 １５，１００円          ",16610,1510,15100,15100,0,16610,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1262,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35711," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001081,"奈良市四条大路一丁目４番５６号               ","奈良スバル自動車㈱奈良店 奈良店店長 谷口 幸司      ","630-8014",2020,10,"水道事業会計    ",71390,71390,0,0,"                                        "]
[3285,"修繕用材料 粉体合ﾌﾗﾝｼﾞ 75X50  3個×9,200円 他7品     ",195542,17776,177766,177766,0,195542,"210114-5700",0,"711073-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1264,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",1234458,1234458,0,0,"                                        "]
[3288,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",112332,10212,102120,102120,0,112332,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1265,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23817156,23817156,0,0,"                                        "]
[3289,"排水処理所用材料 マックスターウエッジベルト ４個×９９９円、ＶベルトＡ形 ６個",191257,17387,173870,173870,0,191257,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1266,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41502," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",43683845,43683845,0,0,"                                        "]
[3291,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）  ",87560,7960,79600,79600,0,87560,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1268,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",5573656,5573656,0,0,"                                        "]
[3292,"オイル（緑ヶ丘浄水場 他）スーパーギヤ（１５０ ５缶×９，０００円・２２０ ２缶",156200,14200,142000,142000,0,156200,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1269,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40364," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",3437894,3650832,0,0,"                                        "]
[3293,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）ブルー ２個×１，６００円   ",3520,320,3200,3200,0,3520,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1270,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40352," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",3437894,3647312,0,0,"                                        "]
[3295,"水道施設機器材料費 日立デジタル警報器  1P×79,600円（都祁施設用）  ",87560,7960,79600,79600,0,87560,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1271,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",5486096,5486096,0,0,"                                        "]
[3296,"水質試験用 キムワイプ（７２箱）１ケース×１０，３８０円            ",11418,1038,10380,10380,0,11418,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1272,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45403," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",3437894,3635894,0,0,"                                        "]
[3299,"水道施設機器材料費 日立デジタル警報器 1P×79,600円 （月ヶ瀬施設用） ",87560,7960,79600,79600,0,87560,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1275,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",2523580,2523580,0,0,"                                        "]
[3308,"水道料金等収納業務委託料（単価契約） ４月分 ４１件×５０円          ",2255,205,2050,2050,0,2255,"210111-3700",0,"711060-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1278,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17990," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",20283645,234256745,0,0,"                                        "]
[3320,"ガソリン 令和２年４月分 №1298 31.11㍑×122.4円 №4571 2",14587,1326,13261,13261,0,14587,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1279,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",320356,326370,0,0,"                                        "]
[3321,"ガソリン 令和２年４月分 №1298 17.68㍑×122.4円 №8073 2",6014,546,5468,5468,0,6014,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1280,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",320356,320356,0,0,"                                        "]
[3327,"総係費備消品費 システム開発関係維持管理用品 単価契約 リコー リサイクルトナー",77000,7000,70000,70000,0,77000,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1282,0,"2020/05/08","2020/04/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1380," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",3106953,3106953,0,0,"                                        "]
[3330,"基盤共通制御ソフトの賃貸借（長期継続契約、令和２年３月１日～令和７年２月２８日）",38720,3520,35200,35200,0,38720,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1284,0,"2020/05/08","2020/04/30",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",2226936,5752018,0,0,"                                        "]
[3339,"布団借料（単価契約） 令和２年４月分 寝具セット代 ４組×８１円×３０日    ",10692,972,9720,9720,0,10692,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1285,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18231," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001017,"奈良市西木辻町７６番地５                  ","小山㈱奈良営業所 所長 山口幸二              ","630-8325",2020,10,"水道事業会計    ",153308,153308,0,0,"                                        "]
[3348,"OCR機器等の賃貸借及び保守（長期継続契約、令和２年３月１日～令和７年２月２８日",147895,13445,134450,134450,0,147895,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1287,0,"2020/05/08","2020/04/30",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",2226936,5604123,0,0,"                                        "]
[3358,"人事異動に伴い水道計画課のパーティション場所移動のため             ",17600,1600,16000,16000,0,17600,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1292,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",5273763,5361763,0,0,"                                        "]
[3369,"残塩チェッカー（市内毎日検査用）３台×６０，０００円              ",198000,18000,180000,180000,0,198000,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1295,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003450,"大阪市淀川区西中島四丁目２番２１号             ","横手産業㈱ 代表取締役 横手政英              ","532-0011",2020,10,"水道事業会計    ",3437894,3437894,0,0,"                                        "]
[3380,"ガソリン 令和２年４月分  ５５．０? 計６，７３１円 車番１８７：２７．０?×",7404,673,6731,6731,0,7404,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1298,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",294565,294565,0,0,"                                        "]
[3384,"ガソリン 令和２年４月分 車番１８７：２６．０?×１２２．４円＝３，１８２円  ",3500,318,3182,3182,0,3500,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1299,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",291065,291065,0,0,"                                        "]
[3396,"業務費 備消品費 課内備品 半透明ゴミ袋２０Ｌ（３０枚入り） ７袋×１８３円  ",1281,116,1165,1165,0,1281,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1302,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17797," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1749077,1764133,0,0,"                                        "]
[3398,"業務費備消品費 一般事務用品 テプラテープ白（１０個） ７，５４６円 フラットフ",15056,1368,13688,13688,0,15056,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1303,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1749077,1749077,0,0,"                                        "]
[3418,"業務費備消品費 一般事務用品 強力両面テープ（透明） １，３７９円       ",1379,125,1254,1254,0,1379,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1312,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1747698,1747698,0,0,"                                        "]
[3466,"給水管情報管理システム保守業務委託  ４月分 41,000円×1.10     ",45100,4100,41000,41000,0,45100,"210105-3700",0,"711030-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1313,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25310," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",800,496900,0,0,"                                        "]
[3475,"派遣研修に係る貸付宿舎賃借料 令和２年６月分（令和２年６月１日～令和２年６月３０",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1314,0,"2020/05/11","2020/05/11",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1112946,2862490,0,0,"                                        "]
[3485,"コンビニ収納代行手数料  ５月請求分 単価契約 基本料金３，０００円 取扱手数料",1390807,126437,1264370,1264370,0,1390807,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1319,0,"2020/05/11","2020/05/07",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18003," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",27739819,27739819,0,0,"                                        "]
[3486,"（長期）コピー料金（単価契約） 令和２年４月分 DC-V 6080 CP 202",52018,4728,47290,47290,0,52018,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1320,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",2020,10,"水道事業会計    ",5221745,5309745,0,0,"                                        "]
[3488,"コピー料金 4月分 モノクロ 1.8円×6,235枚  フルカラー 6.5円×1",25815,2346,23469,23469,0,25815,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1322,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",1037257,1037257,0,0,"                                        "]
[3490,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年４月請求分         ",490472,44564,445908,445908,0,490472,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1324,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",7562369,7562369,0,0,"                                        "]
[3491,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年４月請求分      ",147502,13398,134104,134104,0,147502,"210114-2900",0,"711073-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1325,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2751898,2751898,0,0,"                                        "]
[3492,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年４月請求分        ",1119763,101784,1017979,1017979,0,1119763,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1326,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",159208729,164954902,0,0,"                                        "]
[3493,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年４月請求分      ",248846,22620,226226,226226,0,248846,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1327,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",21002508,22439154,0,0,"                                        "]
[3494,"動力料金 排水処理所 他５件 令和２年４月請求分                ",5746173,522377,5223796,5223796,0,5746173,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1328,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",159208729,159208729,0,0,"                                        "]
[3495,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年４月請求分     ",1436646,130604,1306042,1306042,0,1436646,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1329,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",21002508,21002508,0,0,"                                        "]
[3517,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,621000,621000,0,670680,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1333,0,"2020/05/08","2020/05/08",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",3908291,20594878,0,0,"                                        "]
[3519,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,175000,175000,0,189000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1334,0,"2020/05/08","2020/05/08",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",3908291,20405878,0,0,"                                        "]
[3526,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１",444400,40400,404000,404000,0,444400,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1337,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46004," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",3908291,19961478,0,0,"                                        "]
[3531,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",154000,14000,140000,140000,0,154000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1338,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46005," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",3908291,19807478,0,0,"                                        "]
[3537,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3307,296,3011,3011,0,3307,"210107-2900",0,"711040-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1339,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",136693,136693,0,0,"                                        "]
[3538,"後払郵便料金 令和２年４月分 ３９，０１４通 ２，５１３，０５７円       ",2513057,228459,2284598,2284598,0,2513057,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1340,0,"2020/05/11","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17920," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",26924042,26924042,0,0,"                                        "]
[3539,"後払郵便料金（都祁） 令和２年４月分 １９７通 １２，０３８円         ",12038,1094,10944,10944,0,12038,"210115-3300",0,"711075-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1341,0,"2020/05/11","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17930," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",127435,127435,0,0,"                                        "]
[3540,"後払郵便料金（月ヶ瀬） 令和２年４月分 ４０通 ２，４４４円          ",2444,222,2222,2222,0,2444,"210116-3300",0,"711077-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1342,0,"2020/05/11","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17940," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",32990,32990,0,0,"                                        "]
[3543,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",33318,2468,30850,30850,0,33318,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1345,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1112946,2829172,0,0,"                                        "]
[3549,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",24192,1792,22400,22400,0,24192,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1351,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1112946,2804980,0,0,"                                        "]
[3572,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年４月分          ",131340,11940,119400,119400,0,131340,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1374,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",146704,3249028,0,0,"                                        "]
[3581,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",47300,4300,43000,43000,0,47300,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1379,0,"2020/05/11","2020/05/07",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018858,"大阪府大阪市福島区福島六丁目１４番１号 大塚梅田ビル９Ｆ  ","株式会社大塚商会 ＬＡ関西営業部 ＬＡ関西営業部長 南 英和","553-8558",2020,10,"水道事業会計    ",3569716,43436250,0,0,"                                        "]
[3583,"ガス類一式 高純度Ｎ２ ２本×６，０００円                   ",13200,1200,12000,12000,0,13200,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1381,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46303," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020227,"大阪市住之江区平林北２丁目２－７              ","砂金瓦斯工業（株） 代表取締役 宇野 裕司         ","        ",2020,10,"水道事業会計    ",43667675,43670645,0,0,"                                        "]
[3584,"施設補修材料（須川ダム電気盤修理用）セメント ６袋×４５０円          ",2970,270,2700,2700,0,2970,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1382,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",43667675,43667675,0,0,"                                        "]
[3586,"ETCスルーカード利用代金 令和２年３月２３日 上下水道事業懇談会に関する打合せ",3780,343,3437,3437,0,3780,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1383,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1109166,2801200,0,0,"                                        "]
[3597,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",10450,950,9500,9500,0,10450,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1393,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",3569716,43436250,0,0,"                                        "]
[3604,"車検整備一式 奈良４００た３６９６号車 １０１，２４４円            ",101244,9204,92040,92040,0,101244,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1400,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",3040556,3041756,0,0,"                                        "]
[3605,"車検に伴う印紙代 奈良４００た３６９６号車 １，２００円            ",1200,0,1200,1200,0,1200,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1401,0,"2020/04/20","2020/04/20",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",3040556,3040556,0,0,"                                        "]
[3611,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",4000,0,4000,4000,0,4000,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1407,0,"2020/05/11","2020/05/11",21,"非課税       ",0,21,"非課税       ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",17200,17200,0,0,"                                        "]
[3614,"燃料費 公用車ガソリン(4月分) 38-68号車 25?×122.4円     ",3366,306,3060,3060,0,3366,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1410,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",1692142,1692142,0,0,"                                        "]
[3615,"燃料費 公用車ガソリン(4月分) 23-81号車 30?×122.4円     ",4039,367,3672,3672,0,4039,"410109-2700",0,"111075-4000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1411,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",94171,94171,0,0,"                                        "]
[3616,"燃料費 公用車ガソリン(4月分) 9-80号車 48?×122.4円 49-45",13464,1224,12240,12240,0,13464,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1412,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",644009,647167,0,0,"                                        "]
[3625,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所 令和２年４月分    ",146300,13300,133000,133000,0,146300,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1421,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20835," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",167760720,171505560,0,0,"                                        "]
[3626,"設計審査・工事検査手数料の還付 設計審査手数料 1件×2,000円 工事検査手数",4000,0,4000,4000,0,4000,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1422,0,"2020/05/11","2020/05/11",21,"非課税       ",0,21,"非課税       ",0,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",2,1,1," ","    ",25520," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府枚方市北中振1-38-1               ","一建設株式会社 枚方営業所 代表取締役 堀口 忠美     ","        ",2020,10,"水道事業会計    ",13200,13200,0,0,"                                        "]
[3627,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",8208,608,7600,7600,0,8208,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1423,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,3240820,0,0,"                                        "]
[3628,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",11880,880,11000,11000,0,11880,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1424,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,3228940,0,0,"                                        "]
[3629,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,12100,12100,0,13310,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1425,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,3215630,0,0,"                                        "]
[3630,"賃借料 ＥＴＣスル―カード利用代金 令和２年３月１０日 大成機工㈱三田工場 口径",6080,552,5528,5528,0,6080,"410111-4100",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1426,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38200," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",380100,380100,0,0,"                                        "]
[3634,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",25704,1904,23800,23800,0,25704,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1430,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,3189926,0,0,"                                        "]
[3637,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,9000,9000,0,9900,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1433,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,3180026,0,0,"                                        "]
[3658,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自",6680,607,6073,6073,0,6680,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1454,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1102486,2794520,0,0,"                                        "]
[3659,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",9900,900,9000,9000,0,9900,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1455,0,"2020/05/11","2020/04/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",49952108,51757100,0,0,"                                        "]
[3692,"奈良県営水道受水料 令和２年４月分受水量 ３２２，８４７?           ",46167121,4197011,41970110,41970110,0,46167121,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1475,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",697611879,697611879,0,0,"                                        "]
[3729,"郵便局公金払込手数料 ４月分 １，８１９件×１０円               ",20009,1819,18190,18190,0,20009,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1490,0,"2020/05/12","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18002," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",27576570,27719810,0,0,"                                        "]
[3731,"郵便局自動払込手数料 ４月分 １４，３２４件×１０円              ",143240,13021,130219,130219,0,143240,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1491,0,"2020/05/12","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",27576570,27576570,0,0,"                                        "]
[3743,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ",182736,13536,169200,169200,0,182736,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1492,0,"2020/05/12","2020/05/11",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",3569716,43436250,0,0,"                                        "]
[3754,"燃料費 公用車ガソリン代 43-85号車 11.4?×122.4円 (4月分) ",1534,139,1395,1395,0,1534,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1500,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",65100," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",639245,645633,0,0,"                                        "]
[3755,"ガソリン  ４月分 ９－４１：２７．５４?×＠１２２．４円           ",3707,337,3370,3370,0,3707,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1501,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",161167,161167,0,0,"                                        "]
[3756,"ガソリン  ４月分 ５６－０７：３４．７?×＠１２２．４円           ",4671,424,4247,4247,0,4671,"410111-2700",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1502,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38130," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",270179,277584,0,0,"                                        "]
[3757,"ガソリン  ４月分 ５２－２０：２２．００?×＠１２２．４円          ",2961,269,2692,2692,0,2961,"410107-2700",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1503,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",61950,61950,0,0,"                                        "]
[3758,"ガソリン  ４月分 ７－２０：３１．０１?×＠１２２．４円 ８６－８５：２４．０",7405,673,6732,6732,0,7405,"410111-2700",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1504,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38130," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",270179,270179,0,0,"                                        "]
[3759,"ガソリン  ４月分 １－２３：３０．０１?×＠１２２．４円           ",4040,367,3673,3673,0,4040,"410113-2700",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1505,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",64085,64085,0,0,"                                        "]
[3760,"水道料金の還付 認定誤りのため 平成３１年度過年度分 （２）件         ",610,55,555,555,0,610,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1506,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",900023908,"奈良市中山町１６８３ レオパレス２１めい ２０５号     ","（株）レオパレス２１ 代表取締役社長 宮尾 文也      ","        ",2020,10,"水道事業会計    ",4697566,4697566,0,0,"                                        "]
[3762,"燃料費 公用車ガソリン代 54-03号車 24?×122.4円 (4月分)   ",3230,293,2937,2937,0,3230,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1508,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",65100," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",639245,642403,0,0,"                                        "]
[3763,"水道料金の還付 認定誤りのため 平成２８年度過年度分（１）件 平成２９年度過年度",334,24,310,310,0,334,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1509,0,"2020/05/12","2020/05/12",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",900023909,"奈良市百楽園一丁目８－３０                 ","坂本 清人                         ","        ",2020,10,"水道事業会計    ",4697232,4697232,0,0,"                                        "]
[3772,"間仕切りパーティション修繕 １９９，８７０円（税込）              ",199870,18170,181700,181700,0,199870,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1517,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",13086130,13086130,0,0,"                                        "]
[3773,"備消品費（課内備品）ゴム印 （奥 忠二） 1ケ×180円            ",198,18,180,180,0,198,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1518,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001041,"奈良市西寺林町３０                     ","垣内印舗 垣内 利章                    ","630-8372",2020,10,"水道事業会計    ",1037059,1037059,0,0,"                                        "]
[3775,"奈良市企業局ホームページ改修業務委託 委託料 一式×67,000円       ",73700,6700,67000,67000,0,73700,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1520,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023910,"奈良市法華寺町２番地４                   ","株式会社 奈良新聞社 代表取締役社長 田中 篤則      ","        ",2020,10,"水道事業会計    ",62712816,74560900,0,0,"                                        "]
[3779,"業務費 備消品費 課内備品 ジョイント金具 ２個×２１８円 ステン丸ワッシャー ",937,85,852,852,0,937,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1523,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17797," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",1746761,1746761,0,0,"                                        "]
[3783,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,6700,6700,0,7236,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1526,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",146704,3172790,0,0,"                                        "]
[3788,"麦茶 40ﾊﾟｯｸ×350円   ほうじ茶 4kg×1,700円   （軽減税率",22464,1664,20800,20800,0,22464,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1527,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003011,"奈良市南市町５番地                     ","吉田園 吉田清次                      ","630-8373",2020,10,"水道事業会計    ",5199281,5287281,0,0,"                                        "]
[3789,"携帯電話料金（ＮＴＴドコモ）令和２年５月請求分                 ",2681,243,2438,2438,0,2681,"210107-3300",0,"711040-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1528,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",20750," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",27554,27554,0,0,"                                        "]
[3790,"携帯電話料金（ＮＴＴドコモ） 令和２年５月請求分 ０８０－１４７７－２７５２ 他",12986,1178,11808,11808,0,12986,"210103-3300",0,"711020-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1529,0,"2020/05/11","2020/05/11",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",30177," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",139028,139028,0,0,"                                        "]
[3792,"ガソリン 令和２年５月請求分 ２４．０?×１２２．４円＝２，９３７円（９０－８８",3230,293,2937,2937,0,3230,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1531,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40405," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",101770,101770,0,0,"                                        "]
[3793,"ガソリン 令和２年５月請求分 １０３．９?×１２２．４円＝１２，７１７円（１１－",13989,1272,12717,12717,0,13989,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1532,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",1616899,1674519,0,0,"                                        "]
[3794,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（４５－６６",3634,330,3304,3304,0,3634,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1533,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",1616899,1674519,0,0,"                                        "]
[3795,"ガソリン 令和２年５月請求分 ４３．０?×１２２．４円＝５，２６３円（須川ダム ",5789,526,5263,5263,0,5789,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1534,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",1616899,1668730,0,0,"                                        "]
[3796,"ガソリン 令和２年５月請求分 ２７．０?×１２２．４円＝３，３０４円（５４－０３",3634,330,3304,3304,0,3634,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1535,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40404," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",635611,638769,0,0,"                                        "]
[3797,"ガソリン 令和２年５月請求分 ４５?×１２２．４円＝５，５０８円（１７－８４）３",30695,2790,27905,27905,0,30695,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1536,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",1616899,1638035,0,0,"                                        "]
[3798,"ガソリン 令和２年５月請求分 ２３．０?×１２２．４円＝２，８１５円（１１－９３",16425,1493,14932,14932,0,16425,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1537,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",1616899,1621610,0,0,"                                        "]
[3799,"軽油 令和２年５月請求分 ４１?×７５．３円＝３，０８７円（６１－１３）    ",3395,308,3087,3087,0,3395,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1538,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40401," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",1616899,1618215,0,0,"                                        "]
[3800,"軽油引取税 令和２年５月請求分 ４１?×３２．１円＝１，３１６円        ",1316,0,1316,1316,0,1316,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1539,0,"2020/05/13","2020/05/13",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",40402," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",1616899,1616899,0,0,"                                        "]
[3801,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",191862,17442,174420,174420,0,191862,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1540,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23438470,23438470,0,0,"                                        "]
[3803,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",186824,16984,169840,169840,0,186824,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1542,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23438470,23438470,0,0,"                                        "]
[3804,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",112806,8356,104450,104450,0,112806,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1543,0,"2020/05/08","2020/05/08",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46006," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",3908291,19694672,0,0,"                                        "]
[3805,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",193996,17636,176360,176360,0,193996,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1544,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23244474,23244474,0,0,"                                        "]
[3840,"携帯電話料金 ＮＴＴ 令和２年５月請求分（３台分） ６，９５１円        ",6951,631,6320,6320,0,6951,"210105-3300",0,"711030-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1579,0,"2020/05/11","2020/05/11",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",25307," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",242098,242098,0,0,"                                        "]
[3841,"給配水管等修繕に要する材料 空気弁付消火栓 浅埋形 １個×１１３，４００円 急速",195283,17753,177530,177530,0,195283,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1580,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",17624877,17624877,0,0,"                                        "]
[3846,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",42647,3877,38770,38770,0,42647,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1583,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",17582230,17582230,0,0,"                                        "]
[3849,"給配水管等修繕に要する材料 粉体フランジ短管（７５×１５０ １個×７，３５０円 ",36344,3304,33040,33040,0,36344,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1585,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",17545886,17545886,0,0,"                                        "]
[3850,"システム開発関係維持管理用品 ＤＶＤ－Ｒ １パック×１，７７０円 ファイルカート",7899,718,7181,7181,0,7899,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1586,0,"2020/05/13","2020/05/11",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3099054,3099054,0,0,"                                        "]
[3907,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4400,400,4000,4000,0,4400,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1629,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023845,"奈良市中山町１４５０－４                  ","大西 英樹                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3908,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5720,520,5200,5200,0,5720,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1630,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023836,"奈良市南田原町７９２－２                  ","森嶋 正子                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3909,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",7155,650,6505,6505,0,7155,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1631,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023837,"奈良市東登美ヶ丘一丁目１２－４               ","山口 貴嗣                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3910,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4400,400,4000,4000,0,4400,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1632,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023838,"奈良市東登美ヶ丘二丁目３－１                ","岩嵜 充人                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3911,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",23474,2134,21340,21340,0,23474,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1633,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3912,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4108,373,3735,3735,0,4108,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1634,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023841,"奈良市押熊町６６４－１０                  ","西野 修司                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3913,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3074,279,2795,2795,0,3074,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1635,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023842,"奈良市東登美ヶ丘二丁目１－９                ","北村 修二                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3914,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",2420,220,2200,2200,0,2420,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1636,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023846,"奈良市山陵町４３８－２                   ","米沢 光夫                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3915,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",171,15,156,156,0,171,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1637,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023848,"奈良市此瀬町３５４                     ","川尻 千代子                        ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3916,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",11049,1004,10045,10045,0,11049,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1638,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023852,"奈良市須川町１６６６                    ","大久保 政江                        ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3917,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1760,160,1600,1600,0,1760,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1639,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023853,"奈良市法華寺町３６０－３                  ","四本 雅美                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3918,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",440,40,400,400,0,440,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1640,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023854,"奈良市中山町１３５５－１                  ","出口 武男                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3919,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",12144,1104,11040,11040,0,12144,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1641,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023843,"奈良県奈良市鹿野園町１５８４－２ 社会福祉法人 史明会   ","大門 正佳                         ","630-8425",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3920,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",73117,6647,66470,66470,0,73117,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1642,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023847,"奈良県奈良市学園南三丁目１３－１４             ","株式会社ｸｶﾒﾃﾞｨｶﾙ 代表取締役 宗本 美嘉子     ","631-0034",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3921,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3080,280,2800,2800,0,3080,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1643,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3922,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5280,480,4800,4800,0,5280,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1644,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023849,"奈良県奈良市中山町西三丁目３６５－３            ","杉本 等巳                         ","631-0013",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3923,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4840,440,4400,4400,0,4840,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1645,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023850,"奈良県奈良市西登美ケ丘八丁目１０－２２           ","兒山 哲也                         ","631-0006",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3924,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",45172,4106,41066,41066,0,45172,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1646,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023851,"奈良県奈良市登美ケ丘二丁目１－９              ","吉岡 晃                          ","631-0004",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1980,180,1800,1800,0,1980,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1647,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023859,"奈良市法蓮町１３１３                    ","阿部 誠                          ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",440,40,400,400,0,440,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1648,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023865,"奈良市般若寺町１９４－１                  ","中口 雅人                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5720,520,5200,5200,0,5720,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1649,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023860,"奈良市法蓮町２５８－２５                  ","藤田 好子                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",7661,696,6965,6965,0,7661,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1650,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023861,"奈良市六条二丁目１５－９－１                ","片岡 義尚                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3112,282,2830,2830,0,3112,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1651,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023862,"奈良市あやめ池南五丁目９－１０               ","小島 豊                          ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1281,116,1165,1165,0,1281,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1652,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023868,"奈良市平松四丁目１１－１２                 ","山本 浩                          ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4620,420,4200,4200,0,4620,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1653,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023907,"奈良県奈良市古市町１０６６－６               ","川上 孝之                         ","630-8424",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1342,122,1220,1220,0,1342,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1654,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023869,"奈良市あやめ池南四丁目１－６                ","谷口 富子                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1194,108,1086,1086,0,1194,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1655,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023871,"奈良市千代ヶ丘一丁目９－２                 ","大橋 隆                          ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4180,380,3800,3800,0,4180,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1656,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023872,"奈良市敷島町一丁目５３３                  ","前田 喜代子                        ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4180,380,3800,3800,0,4180,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1657,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023874,"奈良市あやめ池南五丁目１－４１               ","倉本 和子                         ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4730,430,4300,4300,0,4730,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1658,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023875,"奈良市南京終町６０－６                   ","尾崎 キヌ子                        ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3960,360,3600,3600,0,3960,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1659,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023864,"奈良県奈良市藤原町１－３ 亀甲               ","山下 京子                         ","630-8421",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4180,380,3800,3800,0,4180,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1660,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023866,"奈良県奈良市西大寺国見町二丁目１７－５０          ","渡邊 徹                          ","631-0823",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",4026,366,3660,3660,0,4026,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1661,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023877,"奈良県奈良市富雄元町四丁目８－１４             ","前田 紀夫                         ","631-0078",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1320,120,1200,1200,0,1320,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1662,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023870,"奈良県奈良市松陽台二丁目１０－２              ","沼田 一郎                         ","631-0007",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",3080,280,2800,2800,0,3080,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1663,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023873,"奈良県奈良市薬師堂町２１                  ","川又 利江子                        ","630-8321",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",23359,2123,21236,21236,0,23359,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1664,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023887,"奈良県奈良市中町２３５１                  ","矢追 宗一                         ","631-0052",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",2217,201,2016,2016,0,2217,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1665,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023885,"奈良県奈良市宝来五丁目４－１１               ","田端 安英                         ","631-0845",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",880,80,800,800,0,880,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1666,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1535,139,1396,1396,0,1535,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1667,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023889,"奈良県奈良市学園南一丁目４－３               ","大谷 直弘                         ","631-0034",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",9998,908,9090,9090,0,9998,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1668,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023886,"奈良県奈良市神殿町５９０－２                ","加藤 博美                         ","630-8441",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",682,62,620,620,0,682,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1669,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023883,"奈良県奈良市紀寺町７７３                  ","矢辺 幸子                         ","630-8306",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5720,520,5200,5200,0,5720,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1670,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023893,"奈良県奈良市南京終町６３０－９               ","大手 敬                          ","630-8141",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",20076,1825,18251,18251,0,20076,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1671,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023894,"奈良県奈良市宝来四丁目１５－２２              ","梅森 美智代                        ","631-0845",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5863,533,5330,5330,0,5863,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1672,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023895,"奈良県奈良市高畑町１５０３－１１              ","杉山 晶子                         ","630-8301",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",5500,500,5000,5000,0,5500,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1673,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023896,"奈良県奈良市北永井町３６６－３               ","山中 忠義                         ","630-8442",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",10643,967,9676,9676,0,10643,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1674,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023897,"奈良県奈良市南永井町１３２－４４              ","菊田 義昭                         ","630-8443",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",16522,1502,15020,15020,0,16522,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1675,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023898,"奈良県奈良市朱雀三丁目１０－１２              ","藤本 智士                         ","631-0806",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",32636,2966,29670,29670,0,32636,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1676,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023899,"奈良県奈良市南京終町二丁目１２０１－１０          ","梅原 文男                         ","630-8141",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（１１８）件 （消費税１０",1902,172,1730,1730,0,1902,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1677,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023901,"奈良県奈良市古市町１４９７                 ","笠松 明美                         ","630-8424",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2928,216,2712,2712,0,2928,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1680,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023845,"奈良市中山町１４５０－４                  ","大西 英樹                         ","        ",2020,10,"水道事業会計    ",4035065,4189557,0,0,"                                        "]
[3961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2592,192,2400,2400,0,2592,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1681,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023838,"奈良市東登美ヶ丘二丁目３－１                ","岩嵜 充人                         ","        ",2020,10,"水道事業会計    ",4035065,4186965,0,0,"                                        "]
[3962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1723,127,1596,1596,0,1723,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1682,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",4035065,4185242,0,0,"                                        "]
[3963,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",58374,4324,54050,54050,0,58374,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1683,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023847,"奈良県奈良市学園南三丁目１３－１４             ","株式会社ｸｶﾒﾃﾞｨｶﾙ 代表取締役 宗本 美嘉子     ","631-0034",2020,10,"水道事業会計    ",4035065,4126868,0,0,"                                        "]
[3964,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1172,86,1086,1086,0,1172,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1684,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",4035065,4125696,0,0,"                                        "]
[3965,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2732,202,2530,2530,0,2732,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1685,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023849,"奈良県奈良市中山町西三丁目３６５－３            ","杉本 等巳                         ","631-0013",2020,10,"水道事業会計    ",4035065,4122964,0,0,"                                        "]
[3966,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",984,72,912,912,0,984,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1686,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023850,"奈良県奈良市西登美ケ丘八丁目１０－２２           ","兒山 哲也                         ","631-0006",2020,10,"水道事業会計    ",4035065,4121980,0,0,"                                        "]
[3967,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",6139,454,5685,5685,0,6139,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1687,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023851,"奈良県奈良市登美ケ丘二丁目１－９              ","吉岡 晃                          ","631-0004",2020,10,"水道事業会計    ",4035065,4115841,0,0,"                                        "]
[3968,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2592,192,2400,2400,0,2592,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1688,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023865,"奈良市般若寺町１９４－１                  ","中口 雅人                         ","        ",2020,10,"水道事業会計    ",4035065,4113249,0,0,"                                        "]
[3969,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",7160,530,6630,6630,0,7160,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1689,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023863,"奈良市あやめ池南二丁目１－４１               ","藤川 フミエ                        ","        ",2020,10,"水道事業会計    ",4035065,4106089,0,0,"                                        "]
[3970,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",7258,537,6721,6721,0,7258,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1690,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023861,"奈良市六条二丁目１５－９－１                ","片岡 義尚                         ","        ",2020,10,"水道事業会計    ",4035065,4098831,0,0,"                                        "]
[3971,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",2344,173,2171,2171,0,2344,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1691,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023867,"奈良市敷島町二丁目５４６－４３               ","柏原 純二                         ","        ",2020,10,"水道事業会計    ",4035065,4096487,0,0,"                                        "]
[3972,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",1674,124,1550,1550,0,1674,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1692,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023868,"奈良市平松四丁目１１－１２                 ","山本 浩                          ","        ",2020,10,"水道事業会計    ",4035065,4094813,0,0,"                                        "]
[3973,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",3456,256,3200,3200,0,3456,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1693,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023872,"奈良市敷島町一丁目５３３                  ","前田 喜代子                        ","        ",2020,10,"水道事業会計    ",4035065,4091357,0,0,"                                        "]
[3974,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",7776,576,7200,7200,0,7776,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1694,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023876,"奈良県奈良市あやめ池南七丁目８５８－４８          ","平尾 孔孝                         ","631-0033",2020,10,"水道事業会計    ",4035065,4083581,0,0,"                                        "]
[3975,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（３３）件 平成２７年度過",10682,791,9891,9891,0,10682,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1695,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023897,"奈良県奈良市南永井町１３２－４４              ","菊田 義昭                         ","630-8443",2020,10,"水道事業会計    ",4035065,4072899,0,0,"                                        "]
[3981,"自動車重量税 奈良４８０え３６１                        ",6600,0,6600,6600,0,6600,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1696,0,"2020/05/13","2020/05/13",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",395400,395400,0,0,"                                        "]
[3982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １",7090,525,6565,6565,0,7090,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1697,0,"2020/05/13","2020/05/13",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",400023835,"奈良市藺生町７８８                     ","福住ピーニング工業株式会社 代表取締役 勘定 淑子     ","        ",2020,10,"水道事業会計    ",3981195,4011939,0,0,"                                        "]
[3983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（４）件 （消費税８％ １",30744,2794,27950,27950,0,30744,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1698,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",400023835,"奈良市藺生町７８８                     ","福住ピーニング工業株式会社 代表取締役 勘定 淑子     ","        ",2020,10,"水道事業会計    ",3981195,3981195,0,0,"                                        "]
[3984,"自動車損害賠償責任保険料 奈良４８０え３６１                  ",21140,0,21140,21140,0,21140,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1699,0,"2020/05/13","2020/05/13",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",1054276,1054276,0,0,"                                        "]
[4028,"総係費 印刷製本費  納入済通知書（銀行用） １５冊×１，９５０円       ",32175,2925,29250,29250,0,32175,"210113-3100",0,"711070-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1710,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",18119," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",10800,10800,0,0,"                                        "]
[4032,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",5299800,481800,4818000,4818000,0,5299800,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1711,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30132," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",263830400,322128200,0,0,"                                        "]
[4036,"ハンディ賃借及び保守料 ５月分                         ",111210,10110,101100,101100,0,111210,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1712,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",2226936,5492913,0,0,"                                        "]
[4060,"水質薬品 メタノール ４本×２，３００円、臭素酸イオン標準液 １本×７，２３０円",30613,2783,27830,27830,0,30613,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1713,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",6122958,6230576,0,0,"                                        "]
[4061,"大慈仙ポンプ所次亜塩素酸ナトリウム移送用 ケミカルハンディポンプ １台×７０，０",77000,7000,70000,70000,0,77000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1714,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",43590675,43590675,0,0,"                                        "]
[4063,"水質薬品 アネロパック・ケンキ １箱×４，７００円 低濃度全塩素用粉末試薬 １箱",107618,9783,97835,97835,0,107618,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1715,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",6122958,6122958,0,0,"                                        "]
[4072,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",7260,660,6600,6600,0,7260,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1716,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",7993460,28800440,0,0,"                                        "]
[4075,"女性事務服(夏服)ジャケット 3着×9,800円、スカート 3着×7,350円 ",56595,5145,51450,51450,0,56595,"210113-2300",0,"711070-2300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1717,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"被服費　　　　　　　","          ","被服費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",4029330,4029330,0,0,"                                        "]
[4077,"長期 計量業務ＰＣ等の賃貸借及び保守 ５月分                  ",29052,2152,26900,26900,0,29052,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1719,0,"2020/05/14","2020/05/14",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",2226936,5463861,0,0,"                                        "]
[4078,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",78705,7155,71550,71550,0,78705,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1720,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",23165769,23165769,0,0,"                                        "]
[4088,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",87065,7915,79150,79150,0,87065,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1727,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",9247623,37310435,0,0,"                                        "]
[4090,"破裂修繕工事委託料（内部) ４月分 奈良市五条二丁目地内 他４６件       ",2033614,184874,1848740,1848740,0,2033614,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1729,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",254089746,320094586,0,0,"                                        "]
[4091,"破裂修繕工事委託料（公道) ４月分 奈良市三条大路三丁目地内 他３５件     ",7707040,700640,7006400,7006400,0,7707040,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1730,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",254089746,312387546,0,0,"                                        "]
[4093,"破裂修繕工事委託料（公道） ４月分 奈良市池田町地内 他１２件         ",3420670,310970,3109700,3109700,0,3420670,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1731,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30165," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",164340050,168084890,0,0,"                                        "]
[4096,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ４月分 長尾 聡 基本単",801350,72850,728500,728500,0,801350,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1732,0,"2020/05/14","2020/05/08",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",49150758,50955750,0,0,"                                        "]
[4104,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ",38750,2870,35880,35880,0,38750,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1734,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",3901712,3942445,0,0,"                                        "]
[4105,"水道料金の還付 地下破裂等のため 平成３１年度過年度分（２）件         ",40733,3703,37030,37030,0,40733,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1735,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",3901712,3901712,0,0,"                                        "]
[4137,"一般事務用品 氏名ゴム印 下野博久 １個×１９６円 西川 勇輝 １個×１９６円 ",431,39,392,392,0,431,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1745,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3588279,3781215,0,0,"                                        "]
[4141,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",62315,5665,56650,56650,0,62315,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1746,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",17483571,17483571,0,0,"                                        "]
[4142,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",130680,11880,118800,118800,0,130680,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1747,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",23035089,23035089,0,0,"                                        "]
[4143,"修繕用材料 25 HS小型空気弁 本体 1個×28,450円          ",31295,2845,28450,28450,0,31295,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1748,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",5454801,5454801,0,0,"                                        "]
[4150,"安全運転管理者選任に伴う運転記録証明書交付手数料 ６７０円×２人分       ",1340,0,1340,1340,0,1340,"210113-3900",0,"711070-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1752,0,"2020/05/12","2020/05/12",21,"非課税       ",0,21,"非課税       ",0,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004567,"橿原市葛本町１２０－３                   ","自動車安全運転センター 奈良県事務所長 宮本 勝弘     ","634-0007",2020,10,"水道事業会計    ",739660,739660,0,0,"                                        "]
[4152,"奈良阪倉庫電気料金 事務所 令和２年５月請求分 ５２kWh           ",5039,458,4581,4581,0,5039,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1753,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",133800,133800,0,0,"                                        "]
[4153,"奈良阪倉庫電気料金 クレーン 令和２年５月請求分 ０kWh           ",4312,392,3920,3920,0,4312,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1754,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129488,129488,0,0,"                                        "]
[4154,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",134200,12200,122000,122000,0,134200,"210114-3700",0,"711073-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1755,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",13758520,15675800,0,0,"                                        "]
[4155,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,105000,105000,0,115500,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1756,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",9247623,37310435,0,0,"                                        "]
[4156,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",58300,5300,53000,53000,0,58300,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1757,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",7993460,28800440,0,0,"                                        "]
[4182,"給配水管等修繕委託 令和２年４月 東部分 １件                 ",57200,5200,52000,52000,0,57200,"210114-3700",0,"711073-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1764,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",13758520,15618600,0,0,"                                        "]
[4186,"備消品費(一般事務用品)  ﾌﾞﾗｻﾞｰ ｲﾝｸｶｰﾄﾘｯｼﾞ LC3117-B",6435,585,5850,5850,0,6435,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1766,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",1030624,1030624,0,0,"                                        "]
[4189,"給配水管等修繕委託 令和２年４月 都祁分 ４件                 ",292347,26577,265770,265770,0,292347,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1768,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",9247623,37018088,0,0,"                                        "]
[4236,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年",49500,4500,45000,45000,0,49500,"210113-3300",0,"711070-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1771,0,"2020/05/18","2020/05/15",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",40370,584870,0,0,"                                        "]
[4243,"長期 奈良県自治体セキュリティクラウド利用費用                 ",80782,7343,73439,73439,0,80782,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1773,0,"2020/05/18","2020/05/18",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",3569716,42610798,0,0,"                                        "]
[4247,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",1400,127,1273,1273,0,1400,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1775,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20500," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003566,"奈良市杉ヶ町５１番７号 杉ヶ町北ビル３０９         ","セントラルビジネス㈱ 代表取締役 筒井三雄         ","630-8357",2020,10,"水道事業会計    ",3586879,3779815,0,0,"                                        "]
[4252,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年５月請求分  ",583396,53020,530376,530376,0,583396,"210101-3300",0,"711010-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1780,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40551," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8588843,8588843,0,0,"                                        "]
[4253,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",380028,34542,345486,345486,0,380028,"210114-3300",0,"711073-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1781,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40559," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",4043507,4043507,0,0,"                                        "]
[4374,"都祁建設企業債償還元金 南都銀行 5月29日支払分 1件            ",106000,0,106000,106000,0,106000,"410902-0100",0,"331510-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1786,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"建設企業債償還金　　","          ","銀行等引受資金　　　","未払金　　　　　　　",2,1,1," ","    ",12006," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,10,"水道事業会計    ",188231000,188231000,0,0,"                                        "]
[4375,"都祁建設企業債支払利息 5月29日支払分 1件                 ",10364,0,10364,10364,0,10364,"210301-0200",0,"712010-1500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1787,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"都祁建設企業債利息　","          ","都祁建設企業債利息　","未払金　　　　　　　",2,1,1," ","    ",10601," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100000900,"奈良市橋本町１６                      ","㈱南都銀行 取締役本店営業部長               ","630-8217",2020,10,"水道事業会計    ",27597636,27597636,0,0,"                                        "]
[4385,"車両１２ヶ月点検 奈良４８０こ１１９２号                    ",19635,1785,17850,17850,0,19635,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1795,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21110," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",3020921,3020921,0,0,"                                        "]
[4438,"自動車重量税 奈良３００ね７７９５                       ",15000,0,15000,15000,0,15000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1848,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",400400,400400,0,0,"                                        "]
[4439,"コピー料金 5月分 単価契約 ①モノクロ 6,075枚×0.85円 ②フルカラー",24879,2261,22618,22618,0,24879,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1849,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25240," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",2087928,2087928,0,0,"                                        "]
[4440,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",495000,45000,450000,450000,0,495000,"210101-3700",0,"711010-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1850,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40711," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",271371887,735276596,0,0,"                                        "]
[4447,"自動車損害賠償責任保険料 奈良３００ね７７９５                 ",21550,0,21550,21550,0,21550,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1851,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",1032726,1032726,0,0,"                                        "]
[4454,"自動車重量税 奈良４８０す１２３                        ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1854,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",395400,395400,0,0,"                                        "]
[4469,"自動車損害賠償責任保険料 奈良４８０す１２３                  ",21140,0,21140,21140,0,21140,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1867,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",1011586,1011586,0,0,"                                        "]
[4509,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号（ＣＶＯ－５０Ｇ",150414,13674,136740,136740,0,150414,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1898,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",22884675,22884675,0,0,"                                        "]
[4513,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年",16500,1500,15000,15000,0,16500,"210114-3300",0,"711073-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1902,0,"2020/05/18","2020/05/15",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",33000,214500,0,0,"                                        "]
[4514,"公用車有料駐車料金 1台×700円 1台×500円(いづもやモータープール駐車場",1200,109,1091,1091,0,1200,"210105-4100",0,"711030-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1903,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25442," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","奈良市中筋町31                      ","有限会社 いづもや 北羅 盛昭               ","        ",2020,10,"水道事業会計    ",13800,13800,0,0,"                                        "]
[4537,"車両用品 バッテリー （奈良４８０こ１１９２） １個×６，５００円       ",7150,650,6500,6500,0,7150,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1922,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20460," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",3579729,3772665,0,0,"                                        "]
[4540,"積算ＣＡＤシステム機器賃貸借（長期継続契約）令和２年５月分           ",131340,11940,119400,119400,0,131340,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1925,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",146704,3041450,0,0,"                                        "]
[4541,"一般事務用品 ｳｴｽ/1㎏ \\288×3袋                   ",950,86,864,864,0,950,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1926,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",2087928,2094235,0,0,"                                        "]
[4542,"工事及び維持管理用品 PortTLEDｱﾙﾐﾗｲﾄ/08D-FL22\\598×2",2966,270,2696,2696,0,2966,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1927,0,"2020/05/14","2020/05/14",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25170," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",2087928,2091269,0,0,"                                        "]
[4544,"一般事務用品 ｱｰｽ製薬ﾉｰﾏｯﾄ電池式/180日ｾｯﾄ \\980×3個    ",3341,303,3038,3038,0,3341,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1929,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",2087928,2087928,0,0,"                                        "]
[4547,"図書 公共工事標準請負契約約款の解説 １冊×４，４００円            ",4400,400,4000,4000,0,4400,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1932,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40357," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021329,"奈良県大和郡山市南郡山町５２７－１３            ","（株）啓林堂書店 代表取締役 林田 芳幸          ","639-1007",2020,10,"水道事業会計    ",3424694,3433494,0,0,"                                        "]
[4548,"水質薬品 ＤＰＤ粉末試薬 ５０個×１，４２５円、エタノール ３缶×２６，７５０円",166650,15150,151500,151500,0,166650,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1933,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5947728,5956308,0,0,"                                        "]
[4557,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",70675,6425,64250,64250,0,70675,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1935,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",22814000,22814000,0,0,"                                        "]
[4558,"車検 奈良３００ね７７９５ 車検一式                      ",71412,6492,64920,64920,0,71412,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1936,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",13013718,13014718,0,0,"                                        "]
[4559,"車検 奈良３００ね７７９５ 印紙代                       ",1000,0,1000,1000,0,1000,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1937,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",13013718,13013718,0,0,"                                        "]
[4560,"バッテリー交換 奈良３００ね７７９５                      ",23019,2092,20927,20927,0,23019,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1938,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003533,"奈良市杉ケ町３０番地                    ","奈良トヨタ自動車㈱ 奈良店 店長 今北 弘和        ","630-8357",2020,10,"水道事業会計    ",5176262,5264262,0,0,"                                        "]
[4567,"クラフト封筒 （A4/10枚）1ﾊﾟｯｸ×890円、（B4/10枚）1ﾊﾟｯｸ×",4757,432,4325,4325,0,4757,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1940,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5171505,5259505,0,0,"                                        "]
[4570,"一般事務用品 ポストイット ５００２－Ｋ １箱×２，７４０円 ６５４２－Ｋ １箱",5940,540,5400,5400,0,5940,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1942,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3573789,3766725,0,0,"                                        "]
[4592,"自動車車検 奈良４８０す１－２３号車 ４８，２８０円              ",53108,4828,48280,48280,0,53108,"410113-4300",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1945,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38712," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",55792,56892,0,0,"                                        "]
[4593,"自動車車検（印紙代） 奈良４８０す１－２３号車 印紙代１，１００円       ",1100,0,1100,1100,0,1100,"410113-4300",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1946,0,"2020/05/19","2020/05/19",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ",38713," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",55792,55792,0,0,"                                        "]
[4598,"一般事務用品 ﾆﾁﾊﾞﾝﾏｲﾀｯｸﾗﾍﾞﾙML-151赤･黄･緑･青･橙 各1ﾊ",797,72,725,725,0,797,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1948,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2086841,2087131,0,0,"                                        "]
[4599,"課内備品  ｱｰﾄﾅｯﾌﾟお茶ﾊﾟｯｸ\\132×2ﾊﾟｯｸ           ",290,26,264,264,0,290,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1949,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",2086841,2086841,0,0,"                                        "]
[4600,"１２箇月点検整備一式 奈良４８０う２４７２号車 １５，１００円         ",16610,1510,15100,15100,0,16610,"210103-4300",0,"711020-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1950,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30047," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001081,"奈良市四条大路一丁目４番５６号               ","奈良スバル自動車㈱奈良店 奈良店店長 谷口 幸司      ","630-8014",2020,10,"水道事業会計    ",1146390,1146390,0,0,"                                        "]
[4603,"工事番号 ３－１－１０ 配水管改良工事 奈良市富雄川西二丁目地内 他1箇所 口径",12079100,1098100,10981000,10981000,0,12079100,"410111-4900",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1952,0,"2020/05/20","2020/05/20",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"工事請負費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38241," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",2,"建設改良費繰越","水道事業           "," ","       ","水道事業           ",100000061,"奈良市法華寺町１９２番地の１                ","㈱昭和設備工業所 代表取締役 野矢 武行          ","630-8001",2020,10,"水道事業会計    ",111221300,545804900,0,0,"                                        "]
[4604,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",92906,8446,84460,84460,0,92906,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1953,0,"2020/05/20","2020/05/20",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",22721094,22721094,0,0,"                                        "]
[4607,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年５月入庫",35035,3185,31850,31850,0,35035,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1956,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",19964965,19964965,0,0,"                                        "]
[4609,"工事番号 ３－２－１ 配水管移設工事 奈良市三条町地内 口径１００粍配水支管移設",30550300,2777300,27773000,27773000,0,30550300,"410113-4900",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1958,0,"2020/05/20","2020/05/20",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"工事請負費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38742," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",2,"建設改良費繰越","水道事業           "," ","       ","水道事業           ",100002032,"奈良市三条大路一丁目１番４８号               ","中村建設㈱ 代表取締役 中村 光良             ","630-8013",2020,10,"水道事業会計    ",87597200,111538700,0,0,"                                        "]
[4612,"北和都市水道事業協議会 令和２年度分 会費35,000円            ",35000,0,35000,35000,0,35000,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1960,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",1960," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004630,"奈良市法華寺町２６４番地１奈良市企業局 経営企画課内    ","北和都市水道事業協議会 会長 奈良市公営企業管理者 池田 修","630-8001",2020,10,"水道事業会計    ",2031380,2031380,0,0,"                                        "]
[4622,"令和２年度社会保険協会会費 再任用職員１７人 非常勤嘱託職員１１人 臨時職員２３",12000,0,12000,12000,0,12000,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1963,0,"2020/05/01","2020/05/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003690,"奈良市高天町２２－２明治安田生命ビル３階          ","一般財団法人奈良県社会保険協会 会長 小山新造       ","630-8241",2020,10,"水道事業会計    ",2019380,2019380,0,0,"                                        "]
[4623,"光熱水費 職員駐車場電気料金 令和２年５月請求分 ２ｋＷｈ           ",383,34,349,349,0,383,"210113-2900",0,"711070-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1964,0,"2020/05/20","2020/05/14",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1503," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",11234,11234,0,0,"                                        "]
[4624,"業務費 電話料金（ＮＴＴ） ５月請求分（研修所４５－４４７１他２回線）     ",32110,2918,29192,29192,0,32110,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1965,0,"2020/05/20","2020/05/18",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",26891932,26891932,0,0,"                                        "]
[4625,"長期 インターネット系システムライセンスの賃貸借（上水）            ",15780,1169,14611,14611,0,15780,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1966,0,"2020/05/20","2020/05/20",12,"課税(手入力)   ",8,12,"課税(手入力)   ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,43339688,0,0,"                                        "]
[4626,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",213570,15820,197750,197750,0,213570,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1967,0,"2020/05/20","2020/05/20",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,43126118,0,0,"                                        "]
[4627,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",484000,44000,440000,440000,0,484000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1968,0,"2020/05/20","2020/05/20",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,42642118,0,0,"                                        "]
[4628,"排水処理所用材料 ボールチャッキバルブ ＴＳ式 ２個×４，８９０円、ＨＩエルボ ",16236,1476,14760,14760,0,16236,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1969,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41502," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",43574439,43574439,0,0,"                                        "]
[4631,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",31320,2320,29000,29000,0,31320,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1972,0,"2020/05/20","2020/05/20",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,42610798,0,0,"                                        "]
[4636,"水質薬品 滅菌リン酸緩衝液 １箱×７，８００円                 ",8580,780,7800,7800,0,8580,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1977,0,"2020/05/20","2020/05/20",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022915,"滋賀県東近江市上羽田町３２７５番地１            ","（株）アテクト 代表取締役社長 小髙 得央         ","527-0082",2020,10,"水道事業会計    ",5947728,5947728,0,0,"                                        "]
[4637,"水質試験用 深型シャーレ滅菌済 ２箱×４，０００円               ",8800,800,8000,8000,0,8800,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1978,0,"2020/05/20","2020/05/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45403," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022915,"滋賀県東近江市上羽田町３２７５番地１            ","（株）アテクト 代表取締役社長 小髙 得央         ","527-0082",2020,10,"水道事業会計    ",3424694,3424694,0,0,"                                        "]
[4849,"固相抽出カートリッジ類一式 ＯＡＳＩＳ ＨＬＢ プラスショートカートリッジ（５０",88000,8000,80000,80000,0,88000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1990,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",43486439,43486439,0,0,"                                        "]
[4850,"水質薬品 滅菌リン酸緩衝液 ６０本×１７０円                  ",11220,1020,10200,10200,0,11220,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1991,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022915,"滋賀県東近江市上羽田町３２７５番地１            ","（株）アテクト 代表取締役社長 小髙 得央         ","527-0082",2020,10,"水道事業会計    ",5773808,5936508,0,0,"                                        "]
[4851,"自動車車検代 （３６１） 車検一式  ５５，９０２円              ",55902,5082,50820,50820,0,55902,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1992,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",88004098,92571298,0,0,"                                        "]
[4852,"自動車車検に伴う印紙代 （３６１） 印紙代  1，１００円           ",1100,0,1100,1100,0,1100,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1993,0,"2020/05/21","2020/05/21",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",88004098,92570198,0,0,"                                        "]
[4853,"水質薬品 tert-ブチルメチルエーテル ４本×２，４００円          ",10560,960,9600,9600,0,10560,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1994,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004504,"奈良県御所市南十三１２９番地１６              ","油六薬品株式会社 代表取締役 野口 奉仁          ","639-2231",2020,10,"水道事業会計    ",5773808,5925948,0,0,"                                        "]
[4854,"水質薬品 エタノール １缶×２６，７５０円、りん標準液 １個×５，５２５円、硝酸",37559,3414,34145,34145,0,37559,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1995,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5773808,5888389,0,0,"                                        "]
[4855,"水質薬品 ２－クロロフェノール溶液 １本×８，８３５円、２,６－ジクロロフェノー",45144,4104,41040,41040,0,45144,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1996,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5773808,5843245,0,0,"                                        "]
[4859,"水質薬品 硝酸性窒素標準液 １本×１，８７０円、りん標準液 １本×５，５２５円、",69437,6312,63125,63125,0,69437,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1997,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5773808,5773808,0,0,"                                        "]
[4987,"車両用品 （３６１） バッテリー １個×６，５００円              ",7150,650,6500,6500,0,7150,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1998,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40353," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",3417544,3417544,0,0,"                                        "]
[5002,"自動車車検代 （６５１０） 車検一式  ６８，８２７円             ",68827,6257,62570,62570,0,68827,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2002,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",5220073,5221173,0,0,"                                        "]
[5003,"自動車車検に伴う印紙代 （６５１０） 印紙代  1，１００円          ",1100,0,1100,1100,0,1100,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2003,0,"2020/05/21","2020/05/21",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",5220073,5220073,0,0,"                                        "]
[5008,"自動車車検代 （４３８５） 車検一式  ８３，７９８円             ",83798,7618,76180,76180,0,83798,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2006,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",5135075,5136275,0,0,"                                        "]
[5009,"自動車車検に伴う印紙代 （４３８５） 印紙代  1，２００円          ",1200,0,1200,1200,0,1200,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2007,0,"2020/05/21","2020/05/21",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",5135075,5135075,0,0,"                                        "]
[5010,"車両用品 （４３８５） バッテリー １個×６，５００円             ",7150,650,6500,6500,0,7150,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2008,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5193," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",1023474,1023474,0,0,"                                        "]
[5014,"自動車修理代 サスペンション修理 一式 １１９，３６１円            ",119361,10851,108510,108510,0,119361,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2009,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41000," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001082,"奈良市大安寺町４９８番地１                 ","奈良日産自動車㈱ 奈良店法人営業課 課長 池田 昌浩    ","        ",2020,10,"水道事業会計    ",87884737,92450837,0,0,"                                        "]
[5027,"総係費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ４月分 ",26383,2398,23985,23985,0,26383,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2019,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3072671,3072671,0,0,"                                        "]
[5038,"コピー用紙（Ａ３）  4箱×1,480円                    ",6512,592,5920,5920,0,6512,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2021,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ",2020,10,"水道事業会計    ",5164993,5252993,0,0,"                                        "]
[5050,"委託料 令和２年度 固定資産管理システム保守委託 ５月分 令和２年４月１日～令和",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2027,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",49150758,50922750,0,0,"                                        "]
[5053,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",46200,4200,42000,42000,0,46200,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2030,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",22674894,22674894,0,0,"                                        "]
[5054,"弁護士との打ち合わせに係る駐車場代 奈良３００ほ８８２号車 大阪駅前第３ビル地下",2100,190,1910,1910,0,2100,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2031,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1750," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",46763,"                              ","西川 栄一                         ","        ",2020,10,"水道事業会計    ",1100386,2792420,0,0,"                                        "]
[5055,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",11308,1028,10280,10280,0,11308,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2032,0,"2020/05/20","2020/05/20",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20490," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",3528601,3755417,0,0,"                                        "]
[5056,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ",29646,2196,27450,27450,0,29646,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2033,0,"2020/05/20","2020/05/20",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20930," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",146704,3011804,0,0,"                                        "]
[5057,"事務用紙の印刷 水道料金等預金口座振替依頼書 １１，０００枚×４．８円     ",58080,5280,52800,52800,0,58080,"210111-3100",0,"711060-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2034,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17901," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",6041920,6041920,0,0,"                                        "]
[5058,"自動車損害賠償責任保険料 奈良５００ふ４３８５                 ",21550,0,21550,21550,0,21550,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2035,0,"2020/05/22","2020/05/22",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",990036,990036,0,0,"                                        "]
[5059,"自動車重量税 奈良５００ふ４３８５                       ",34200,0,34200,34200,0,34200,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2036,0,"2020/05/22","2020/05/22",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",361200,361200,0,0,"                                        "]
[5064,"エレコム SDHCメモリーカード 32GB（外線電話録音用） 1枚×1,920円",4129,375,3754,3754,0,4129,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2037,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5160864,5248864,0,0,"                                        "]
[5187,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",133716,12156,121560,121560,0,133716,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2042,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",22541178,22541178,0,0,"                                        "]
[5196,"メールシーラー賃借及び保守料 ４・５月分                    ",74800,6800,68000,68000,0,74800,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2045,0,"2020/05/25","2020/05/15",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004727,"大阪市北区中津五丁目４番１０号               ","日通商事㈱大阪支店 支店長 日比 伸幸           ","530-0071",2020,10,"水道事業会計    ",157836,5389061,0,0,"                                        "]
[5199,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",135432,12312,123120,123120,0,135432,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2046,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",22405746,22405746,0,0,"                                        "]
[5214,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ",40068,2968,37100,37100,0,40068,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2050,0,"2020/05/15","2020/05/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",146704,2971736,0,0,"                                        "]
[5234,"浄化槽保守点検料 １回目（木津浄水場） 点検日：令和元２年５月１８日      ",4400,400,4000,4000,0,4400,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2061,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40904," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003435,"京都府相楽郡精華町大字南稲八妻小字政ケ谷６８        ","㈱クリーンサービス山城 代表取締役 津路正志        ","619-0243",2020,10,"水道事業会計    ",2212447,2212447,0,0,"                                        "]
[5250,"営業業務包括業務委託料 ４月分                         ",17498800,1590800,15908000,15908000,0,17498800,"210111-3700",0,"711060-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2071,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",20283645,216757945,0,0,"                                        "]
[5254,"基盤共通制御ソフトの賃貸借 ５月分                       ",38720,3520,35200,35200,0,38720,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2072,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",157836,5350341,0,0,"                                        "]
[5257,"OCR機器等の賃貸借及び保守 ５月分                      ",147895,13445,134450,134450,0,147895,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2073,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",157836,5202446,0,0,"                                        "]
[5286,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年５月請求分          ",12562,1142,11420,11420,0,12562,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2074,0,"2020/05/21","2020/05/21",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40454," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",7440583,7448731,0,0,"                                        "]
[5288,"ＬＰガス 須川ダム 令和２年５月請求分 １２．１?               ",8148,740,7408,7408,0,8148,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2076,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40453," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 佐藤 昭二             ","630-8444",2020,10,"水道事業会計    ",7440583,7440583,0,0,"                                        "]
[5290,"維持管理用材料（登美ヶ丘ポンプ所用）グレーチング ３個×４，９８０円      ",14940,1358,13582,13582,0,14940,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2078,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",43471499,43471499,0,0,"                                        "]
[5291,"課内備品セーフティーゴーグル１個×７９８円６００ニトリルモデルＬＬ（ビニール手袋",2022,183,1839,1839,0,2022,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2079,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",3415522,3415522,0,0,"                                        "]
[5295,"水道施設機器材料費 Ⅴベルト A52  3P×513円（石打浄水場用）     ",1693,154,1539,1539,0,1693,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2080,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004168,"奈良市西九条町２丁目３番１７号               ","㈱三和商工 代表取締役 寒川智               ","630-8453",2020,10,"水道事業会計    ",2521887,2521887,0,0,"                                        "]
[5303,"水道メーター(新品) Φ４０ １６個×１０，５００円              ",184800,16800,168000,168000,0,184800,"510101-0100",0,"155020-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2084,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","量水器　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18521," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018863,"兵庫県伊丹市北伊丹八丁目１０番地１             ","大豊機工株式会社 関西営業所 所長 川瀬 政樹       ","664-0831",2020,10,"水道事業会計    ",99815200,99815200,0,0,"                                        "]
[5304,"工事及び維持管理用品 マーキングチョーク 白１０本 ２箱×＠５１０円      ",1122,102,1020,1020,0,1122,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2085,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38121," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",770271,778886,0,0,"                                        "]
[5305,"派遣職員用 純綿軍手 １２双 １セット×＠６８８円               ",757,69,688,688,0,757,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2086,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35629," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",249642,252750,0,0,"                                        "]
[5306,"職員貸与品 純綿軍手 １２双 ３セット×＠６８８円 軍手 タフレッド Ｍ ３双×",3108,282,2826,2826,0,3108,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2087,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35622," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",249642,249642,0,0,"                                        "]
[5307,"職員貸与品 純綿軍手 １２双 ２セット×＠６８８円 軍手 タフレッド Ｌ ５双×",2911,265,2646,2646,0,2911,"410107-2500",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2088,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37624," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",247089,247089,0,0,"                                        "]
[5308,"職員貸与品 純綿軍手 １２双 ４セット×＠６８８円 軍手 タフレッド Ｓ ３双×",8615,783,7832,7832,0,8615,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2089,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38124," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",770271,770271,0,0,"                                        "]
[5309,"職員貸与品 純綿軍手 １２双 １セット×＠６８８円 軍手 タフレッド Ｌ ４双×",1874,170,1704,1704,0,1874,"410113-2500",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2090,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38624," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",227126,227126,0,0,"                                        "]
[5310,"自動車車検代 （９８０） 車検一式  ８９，９６９円              ",89969,8179,81790,81790,0,89969,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2091,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",5044006,5045106,0,0,"                                        "]
[5311,"自動車車検に伴う印紙代 （９８０） 印紙代  1，１００円           ",1100,0,1100,1100,0,1100,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2092,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",5044006,5044006,0,0,"                                        "]
[5312,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ １個×５６，６５０円",108317,9847,98470,98470,0,108317,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2093,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",17375254,17375254,0,0,"                                        "]
[5314,"車両用品 （９８０） タイヤ交換 ４本 一式 ３３，１３２円          ",33132,3012,30120,30120,0,33132,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2095,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5193," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",990342,990342,0,0,"                                        "]
[5315,"車両用品 （９８０） バッテリー 一式 ７，１５０円              ",7150,650,6500,6500,0,7150,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2096,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5193," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",983192,983192,0,0,"                                        "]
[5317,"備消品費（職員貸与品） 766Nｲｴﾛｰ（安全長靴） 1足×4,500円    ",4950,450,4500,4500,0,4950,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2097,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",978242,978242,0,0,"                                        "]
[5329,"修繕用材料 レジンボックス１号 鉄蓋 3個×8,850円 他5品        ",65692,5972,59720,59720,0,65692,"210114-5700",0,"711073-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2102,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",1168766,1168766,0,0,"                                        "]
[5331,"修繕用材料 レジンボックス１号 鉄蓋 1個×8,850円 他5品        ",47443,4313,43130,43130,0,47443,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2103,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",5407358,5407358,0,0,"                                        "]
[5333,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",494100,36600,457500,457500,0,494100,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2104,0,"2020/05/25","2020/05/25",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,42116698,0,0,"                                        "]
[5334,"修繕費 奈良市月ヶ瀬桃香野地内 桃香野配水池自動通報装置修理 一式 430,00",473000,43000,430000,430000,0,473000,"210116-4300",0,"711077-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2105,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",12636000,12636000,0,0,"                                        "]
[5335,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",1154304,85504,1068800,1068800,0,1154304,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2106,0,"2020/05/26","2020/05/26",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,40962394,0,0,"                                        "]
[5336,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日    ",649880,59080,590800,590800,0,649880,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2107,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,40312514,0,0,"                                        "]
[5341,"長期 職員認証基盤システムライセンスの賃貸借                  ",36720,2720,34000,34000,0,36720,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2108,0,"2020/05/26","2020/05/26",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,40275794,0,0,"                                        "]
[5346,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",7370,670,6700,6700,0,7370,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2109,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,40268424,0,0,"                                        "]
[5350,"日本語ラインプリンタの賃貸借（再リース）                    ",153560,13960,139600,139600,0,153560,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2110,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18230," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,40114864,0,0,"                                        "]
[5351,"水道施設機器材料費 新明和水中ポンプ CRS501 S-F50  2台×50,6",111320,10120,101200,101200,0,111320,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2111,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100001114,"京都府木津川市木津清水５０番地               ","玉谷産業㈱ 代表取締役 玉谷 守              ","619-0214",2020,10,"水道事業会計    ",5296038,5296038,0,0,"                                        "]
[5352,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2112,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,39993204,0,0,"                                        "]
[5386,"ＮＴＴ回線使用料 ４・５月分 ＩＮＳパケット基本料 ２ヵ月×１，０００円    ",2200,200,2000,2000,0,2200,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2116,0,"2020/05/26","2020/05/23",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004202,"福岡市中央区白金１丁目２０番３号紙与薬院ビル        ","ＮＴＴコミュニケーションズ㈱ ビリングカスタマセンタ長   ","810-0012",2020,10,"水道事業会計    ",26889732,26889732,0,0,"                                        "]
[5391,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",45980,4180,41800,41800,0,45980,"210111-3100",0,"711060-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2120,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17901," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",5995940,5995940,0,0,"                                        "]
[5399,"都祁浄水場（奈良市都祁馬場町地内） 消防用設備点検業務委託 50,600円（税込",25300,2300,23000,23000,0,25300,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2122,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004934,"奈良市針町３００３－２                   ","小西電気工事店 小西 茂光                 ","632-0251",2020,10,"水道事業会計    ",9247623,36992788,0,0,"                                        "]
[5400,"（長期）自家用電気工作物保安管理業務委託 奈良市奈良阪町地内他２０箇所 契約期間",6204000,564000,5640000,5640000,0,6204000,"210101-3700",0,"711010-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2123,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40714," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003466,"奈良市三条大路一丁目１－９０                ","一般財団法人 関西電気保安協会奈良支店 支店長 山本 進  ","630-8013",2020,10,"水道事業会計    ",251582887,725277596,0,0,"                                        "]
[5402,"東部事務所（奈良市柳生町地内） 消防用設備点検業務委託 一式 33,880円（税",16940,1540,15400,15400,0,16940,"210114-3700",0,"711073-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2125,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004934,"奈良市針町３００３－２                   ","小西電気工事店 小西 茂光                 ","632-0251",2020,10,"水道事業会計    ",13758520,15601660,0,0,"                                        "]
[5418,"自動車重量税 奈良４８０か６５１０                       ",6600,0,6600,6600,0,6600,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2130,0,"2020/05/26","2020/05/26",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",354600,354600,0,0,"                                        "]
[5421,"自動車損害賠償責任保険料 奈良４８０か６５１０                 ",21140,0,21140,21140,0,21140,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2133,0,"2020/05/26","2020/05/26",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",968896,968896,0,0,"                                        "]
[5434,"自動車重量税 奈良４８０え９８０                        ",6600,0,6600,6600,0,6600,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2134,0,"2020/05/26","2020/05/26",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",348000,348000,0,0,"                                        "]
[5435,"自動車損害賠償責任保険料 奈良４８０え９８０                  ",21140,0,21140,21140,0,21140,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2135,0,"2020/05/26","2020/05/26",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",947756,947756,0,0,"                                        "]
[5445,"機械設備材料（緑ヶ丘浄水場次亜注入器用）バッテリ １個×２，９９０円、両端金具Ｆ",70745,6432,64313,64313,0,70745,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2137,0,"2020/05/20","2020/05/20",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41501," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",43039668,43400754,0,0,"                                        "]
[5446,"固相抽出カートリッジ類一式 メール ルアーユニオン ＰＰ製（５０１０－５２０１２",6336,576,5760,5760,0,6336,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2138,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005106,"天理市庵治町８３０－１６                  ","エルシーサイエンス㈱ 代表取締役 菱川和則         ","632-0086",2020,10,"水道事業会計    ",43039668,43394418,0,0,"                                        "]
[5447,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",10450,950,9500,9500,0,10450,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2139,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",3569716,39982754,0,0,"                                        "]
[5448,"維持管理用材料（平清水系配水池残塩計用）回転電極（金電極）１個×５２，０００円、",194700,17700,177000,177000,0,194700,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2140,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",43039668,43199718,0,0,"                                        "]
[5449,"維持管理用材料（東部施設水質計器用）自動給水ポンプ ２台×６０，０００円    ",132000,12000,120000,120000,0,132000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2141,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002004,"奈良県北葛城郡広陵町安部４３１番地１            ","広南水工㈱ 代表取締役 栗牧 伸也             ","635-0825",2020,10,"水道事業会計    ",43039668,43067718,0,0,"                                        "]
[5450,"施設補修材料（前川水位計用）標準プローブ（ＦＬ－Ｐ２００ＬＳ０）１本×１１，００",28050,2550,25500,25500,0,28050,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2142,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001093,"奈良市四条大路二丁目４番３８号               ","㈱朝日電気商会 代表取締役 松本 光起           ","630-8014",2020,10,"水道事業会計    ",43039668,43039668,0,0,"                                        "]
[5452,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ",182736,13536,169200,169200,0,182736,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2144,0,"2020/05/27","2020/05/27",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",3569716,39800018,0,0,"                                        "]
[5454,"備消品費 懸垂幕（水道週間用） 80,000円×１枚              ",88000,8000,80000,80000,0,88000,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2146,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1366," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100007001,"大阪府大阪市北区豊崎２丁目７番９号             ","㈱水道産業新聞社 代表取締役 西原一裕           ","531-0072",2020,10,"水道事業会計    ",5160864,5160864,0,0,"                                        "]
[5455,"業務費 回線使用料（Ｋ??Ⅰ） ５月請求分（３２－５７０１県外通話料）     ",221,20,201,201,0,221,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2147,0,"2020/05/27","2020/05/25",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",26885626,26889511,0,0,"                                        "]
[5456,"業務費 回線使用料（ＮＴＴ） ５月請求分（コンビニ３２－５７０１）       ",3885,353,3532,3532,0,3885,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2148,0,"2020/05/27","2020/05/25",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",26885626,26885626,0,0,"                                        "]
[5470,"一般事務用品 フリクションボール替芯３本（ブラック ５袋×２９７円 レッド ５袋",4455,405,4050,4050,0,4455,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2156,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3524146,3750962,0,0,"                                        "]
[5471,"総係費備消品費 一般事務用品 カバーアップテープ ５７８円  替芯（１０本入） ",2368,215,2153,2153,0,2368,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2157,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1380," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",119270,138531,0,0,"                                        "]
[5472,"一般事務用品 インクカートリッジ ICY62 1個×1,148円 テプラPROマ",6838,621,6217,6217,0,6838,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2158,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",2080003,2080003,0,0,"                                        "]
[5477,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ２",129789,11799,117990,117990,0,129789,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2162,0,"2020/05/20","2020/05/20",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",22275957,22275957,0,0,"                                        "]
[5478,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 １０個×",163460,14860,148600,148600,0,163460,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2163,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",22112497,22112497,0,0,"                                        "]
[5479,"業務費備消品費 一般事務用品 背幅伸縮ファイル ６冊×２４９円  ふせん １，４",8806,800,8006,8006,0,8806,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2164,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1737955,1737955,0,0,"                                        "]
[5480,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号（鉄蓋 １",187341,17031,170310,170310,0,187341,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2165,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",21925156,21925156,0,0,"                                        "]
[5482,"一般事務用品 ﾄﾞｱｽﾄｯﾊﾟｰ先薄型 １個×686円 ﾌﾗｯﾄﾌｧｲﾙ ﾋﾟﾝ",5689,517,5172,5172,0,5689,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2167,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3066982,3066982,0,0,"                                        "]
[5491,"鉛給水管布設替事業補助金 奈企指令水工第１号 １７２，０００円         ",172000,0,172000,172000,0,172000,"210107-6700",0,"711040-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2168,0,"2020/05/28","2020/05/28",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",35830," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",1100023974,"大阪府大阪市鶴見区横堤５丁目１３－４５－４０２       ","山下 修明                         ","538-0052",2020,10,"水道事業会計    ",8428000,8428000,0,0,"                                        "]
[5517,"緑ヶ丘浄水場緩速ろ過池洗浄委託 奈良市奈良阪町地内 （単価契約分）       ",742500,67500,675000,675000,0,742500,"210101-3700",0,"711010-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2170,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40711," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",232470387,724535096,0,0,"                                        "]
[5629,"廃車手数料 奈良４８０ え ９０４号車 １台×１１，０００円          ",11000,1000,10000,10000,0,11000,"210103-3900",0,"711020-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2173,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30179," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",36000,36000,0,0,"                                        "]
[5630,"課内備品 アクリル飛沫防止パネル １枚×３０，８００円             ",33880,3080,30800,30800,0,33880,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2174,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3524146,3717082,0,0,"                                        "]
[5673,"水質薬品 フェノール類６種混合標準液 ２箱×１１，４００円           ",25080,2280,22800,22800,0,25080,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2181,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5748728,5748728,0,0,"                                        "]
[5674,"一般事務用品 他 テプラテープ（５個)１箱×５，０１６円、ゴミ袋 １箱×４，９１",16876,1534,15342,15342,0,16876,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2182,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40350," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3398646,3398646,0,0,"                                        "]
[5677,"備消品費 コピー料金(5月分) 95枚×1.15円－2円（ミスコピー） 単価契約",117,10,107,107,0,117,"210115-2500",0,"711075-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2185,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",366639,366639,0,0,"                                        "]
[5699,"セメダイン防水スプレー多用途 4本×948円                  ",4171,379,3792,3792,0,4171,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2186,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",5156693,5156693,0,0,"                                        "]
[5701,"水道施設機器材料費 7.5Kエアライト急速空気弁（ステンレス製） 3個×50,4",166320,15120,151200,151200,0,166320,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2187,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100001129,"彦根市楡町２５０番地                    ","清水工業㈱ 代表取締役 清水 康裕             ","529-1151",2020,10,"水道事業会計    ",5129718,5129718,0,0,"                                        "]
[5713,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",18150,1650,16500,16500,0,18150,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2188,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",21907006,21907006,0,0,"                                        "]
[5714,"水道施設機器材料費 レクターシール 1枚×1,990円（都祁浄水場用）     ",2189,199,1990,1990,0,2189,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2189,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",5127529,5127529,0,0,"                                        "]
[5715,"水道施設機器材料費 開口蓋 1式 76,000円 （桃香野浄水場用）      ",83600,7600,76000,76000,0,83600,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2190,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003595,"大阪市中央区備後町４丁目１番３号              ","㈱神鋼環境ソリューション大阪支社 支社長 向 博之     ","541-0051",2020,10,"水道事業会計    ",2438287,2438287,0,0,"                                        "]
[5738,"強力ミニマグネット（20個入） 2セット×879円、 シャチハタ速乾朱の油  1",3115,283,2832,2832,0,3115,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2195,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5153578,5153578,0,0,"                                        "]
[5741,"システム開発関係維持管理用品 再剥離ハガキサイズシートパック ２０シート入 ＩＤ",6468,588,5880,5880,0,6468,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2196,0,"2020/05/29","2020/05/28",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",3060514,3060514,0,0,"                                        "]
[5747,"車検整備一式 奈良４８０く１４４４号車 ４９，１７０円             ",54087,4917,49170,49170,0,54087,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2197,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2965734,2966834,0,0,"                                        "]
[5748,"車検に伴う印紙代 奈良４８０く１４４４号車 １，１００円            ",1100,0,1100,1100,0,1100,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2198,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2965734,2965734,0,0,"                                        "]
[5752,"車検整備一式 奈良４８０す１８７号車 ４８，９８０円              ",53878,4898,48980,48980,0,53878,"210103-4300",0,"711020-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2199,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30047," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",1080412,1080412,0,0,"                                        "]
[5753,"車検に伴う印紙代  奈良４８０す１８７号車 印紙代１，１００円         ",1100,0,1100,1100,0,1100,"210103-4300",0,"711020-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2200,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",30044," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",1080412,1080412,0,0,"                                        "]
[5759,"コピー料金 5月分 モノクロ 1.8円×2,203枚  フルカラー 6.5円×1",16087,1462,14625,14625,0,16087,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2202,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",962155,962155,0,0,"                                        "]
[5765,"一般事務用品 フラットファイル １０冊 ブルー、グリーン、イエロー、ピンク、グレ",3223,293,2930,2930,0,3223,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2205,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38120," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",766017,767048,0,0,"                                        "]
[5766,"課内備品 ニューアクアピッチャー １個×＠９３８円               ",1031,93,938,938,0,1031,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2206,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38123," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",766017,766017,0,0,"                                        "]
[5773,"メーター取替付帯工事業務委託料 ４月分 ９，９００円              ",9900,900,9000,9000,0,9900,"210105-3700",0,"711030-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2212,0,"2020/06/01","2020/05/29",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",16715," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",3947100,3947100,0,0,"                                        "]
[5774,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",133716,12156,121560,121560,0,133716,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2213,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21773290,21773290,0,0,"                                        "]
[5779,"維持管理用材料（緑ヶ丘浄水場モニター用）ＨＤＭＩケーブル １本×２，２９０円、Ｈ",94279,8571,85708,85708,0,94279,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2215,0,"2020/05/26","2020/05/26",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",42945389,42945389,0,0,"                                        "]
[5781,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",167486,15226,152260,152260,0,167486,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2216,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21605804,21605804,0,0,"                                        "]
[5782,"維持管理部品（須川ダム用）ＬＥＤシーリングライト ２個×１，５９９円、丸型フル引",6172,561,5611,5611,0,6172,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2217,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",3392474,3392474,0,0,"                                        "]
[5783,"西部会館共用部分の管理にかかる負担金 令和２年度分 年額７２２，０９９円 ６月分",60170,5470,54700,54700,0,60170,"210113-6700",0,"711070-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2218,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",176901,718490,0,0,"                                        "]
[5787,"水道メーター(新品) Φ１３ ８０個×１，６００円               ",140800,12800,128000,128000,0,140800,"510101-0100",0,"155020-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2222,0,"2020/06/01","2020/05/26",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","量水器　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18521," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005076,"大阪府柏原市本郷５丁目３番２８号              ","柏原計器工業㈱ 代表取締役 三浦直人            ","582-0001",2020,10,"水道事業会計    ",99670880,99674400,0,0,"                                        "]
[5788,"水道メーター(新品)都祁分 Φ１３ ２個×１，６００円             ",3520,320,3200,3200,0,3520,"510101-0100",0,"155020-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2223,0,"2020/06/01","2020/05/26",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","量水器　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18523," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100005076,"大阪府柏原市本郷５丁目３番２８号              ","柏原計器工業㈱ 代表取締役 三浦直人            ","582-0001",2020,10,"水道事業会計    ",99670880,99670880,0,0,"                                        "]
[5789,"布団借料（単価契約） 令和２年５月分 寝具セット代 ４組×８１円×３１日    ",11048,1004,10044,10044,0,11048,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2224,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18231," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001017,"奈良市西木辻町７６番地５                  ","小山㈱奈良営業所 所長 山口幸二              ","630-8325",2020,10,"水道事業会計    ",142260,142260,0,0,"                                        "]
[5790,"水道メーター(新品) Φ２０ ５００個×２，３００円  Φ２５ ９０個×２，８５",1547150,140650,1406500,1406500,0,1547150,"510101-0100",0,"155020-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2225,0,"2020/06/01","2020/05/29",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","量水器　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18521," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001118,"大阪府吹田市南金田一丁目８－８               ","東洋計器㈱大阪支店 支店長 藤井 拓哉           ","564-0044",2020,10,"水道事業会計    ",98123730,98123730,0,0,"                                        "]
[5793,"水道施設管理システムソフトウェア保守業務委託                  ",74140,6740,67400,67400,0,74140,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2226,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20830," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",164340050,168010750,0,0,"                                        "]
[5794,"積算ＣＡＤシステム保守委託 奈良市法華寺町地内 他１箇所            ",146300,13300,133000,133000,0,146300,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2227,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20835," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",164340050,167864450,0,0,"                                        "]
[5799,"フラットファイル ブルー・イエロー・バイオレット・ピンク 各1パック×293円 ",3161,287,2874,2874,0,3161,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2228,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5150417,5150417,0,0,"                                        "]
[5800,"新聞・図書 建設機械等損料表 令和２年度版 １冊×＠８，８００円        ",8800,800,8000,8000,0,8800,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2229,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38122," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003019,"奈良市二条大路南一丁目１番１号               ","㈱南都書林 奈良市職員互助会売店 代表取締役 吉岡 立恵  ","630-8012",2020,10,"水道事業会計    ",757217,757217,0,0,"                                        "]
[5801,"積算ＣＡＤシステム機器賃貸借（長期継続契約） 令和２年６月分          ",131340,11940,119400,119400,0,131340,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2230,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004327,"尼崎市浜１丁目１番１号                   ","㈱管総研 代表取締役社長 三好 秀幸            ","661-8567",2020,10,"水道事業会計    ",146704,2840396,0,0,"                                        "]
[5802,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",25704,1904,23800,23800,0,25704,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2231,0,"2020/06/01","2020/06/01",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,2814692,0,0,"                                        "]
[5803,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,9000,9000,0,9900,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2232,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,2804792,0,0,"                                        "]
[5805,"新聞・図書 建築コスト情報２０２０春号 １冊×４，８２９円 土木コスト情報２０２",17292,1572,15720,15720,0,17292,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2234,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003019,"奈良市二条大路南一丁目１番１号               ","㈱南都書林 奈良市職員互助会売店 代表取締役 吉岡 立恵  ","630-8012",2020,10,"水道事業会計    ",3506854,3699790,0,0,"                                        "]
[5811,"車両用品 バッテリー （奈良４８０く１４４４） １個×６，５００円       ",7150,650,6500,6500,0,7150,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2240,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20460," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",3499704,3692640,0,0,"                                        "]
[5812,"テプラ互換テープカートリッジ NTS6K・NTS9K・NTS12K 各1個×55",3520,320,3200,3200,0,3520,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2241,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",5146897,5146897,0,0,"                                        "]
[5813,"法人向けクラウド型ファイルサーバー 月額費用（６月請求分）5,000円     ",5500,500,5000,5000,0,5500,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2242,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022994,"東京都新宿区西新宿２－３－１新宿モノリス（１９階）     ","スターティアレイズ（株） 代表取締役社長 古川 征且    ","163-0919",2020,10,"水道事業会計    ",1094886,2786920,0,0,"                                        "]
[5814,"ガスクロマトグラフ質量分析計（フェノール類分析用）賃貸借料（令和２年度分 令和２",158868,11768,147100,147100,0,158868,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2243,0,"2020/06/01","2020/06/01",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3908291,19535804,0,0,"                                        "]
[5815,"シアン分析装置賃貸借料 （再リース 令和２年４月１日～令和３年３月３１日） 12",77000,7000,70000,70000,0,77000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2244,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46005," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",3908291,19458804,0,0,"                                        "]
[5816,"自動固相抽出装置（２台分）賃貸借料（再リース 令和２年４月１日～令和３年３月３１",222200,20200,202000,202000,0,222200,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2245,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46004," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",3908291,19236604,0,0,"                                        "]
[5817,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",216700,19700,197000,197000,0,216700,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2246,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",8013423,36776088,0,0,"                                        "]
[5818,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",166210,15110,151100,151100,0,166210,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2247,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",7046360,28634230,0,0,"                                        "]
[5819,"長期 奈良市企業局庁舎管理業務委託（設備管理・警備・電話交換・清掃及び現場出動業",3051400,277400,2774000,2774000,0,3051400,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2248,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",62019816,71509500,0,0,"                                        "]
[5820,"自動車損害賠償責任保険料 奈良４８０す１８７                  ",21140,0,21140,21140,0,21140,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2249,0,"2020/06/01","2020/06/01",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",926616,926616,0,0,"                                        "]
[5821,"自動車重量税 奈良４８０す１８７                        ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2250,0,"2020/06/01","2020/06/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",343000,343000,0,0,"                                        "]
[5822,"自動車損害賠償責任保険料 奈良４８０く１４４４                 ",21140,0,21140,21140,0,21140,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2251,0,"2020/06/01","2020/06/01",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",905476,905476,0,0,"                                        "]
[5824,"自動車重量税 奈良４８０く１４４４                       ",6600,0,6600,6600,0,6600,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2252,0,"2020/06/01","2020/06/01",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",336400,336400,0,0,"                                        "]
[5826,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1894200,172200,1722000,1722000,0,1894200,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2253,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",8013423,34881888,0,0,"                                        "]
[5827,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1449800,131800,1318000,1318000,0,1449800,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2254,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",7046360,27184430,0,0,"                                        "]
[5971,"４月１日付人事異動に伴う本局LAN配線移設修繕工事               ",165000,15000,150000,150000,0,165000,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2257,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",385000,385000,0,0,"                                        "]
[5988,"維持管理用材料（木津浄水場用前次亜注入用）スーパートヨロンホースＳＴ－６    ",19690,1790,17900,17900,0,19690,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2271,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",42925699,42925699,0,0,"                                        "]
[5990,"一般事務用品 ゴム印（本契約書の第４条及び第４９条削除）１個×９６０円     ",1056,96,960,960,0,1056,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2272,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40350," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001041,"奈良市西寺林町３０                     ","垣内印舗 垣内 利章                    ","630-8372",2020,10,"水道事業会計    ",3265677,3391418,0,0,"                                        "]
[5991,"水質試験用 ハイロート採水器２５０ｃｃ保存容器セット ２個×３３，０００円、メス",125741,11431,114310,114310,0,125741,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2273,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45403," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",3265677,3265677,0,0,"                                        "]
[5992,"ガスクロマトグラフ質量分析計（かび臭分析用）賃貸借料 令和２年度分 令和２年４月",262900,23900,239000,239000,0,262900,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2274,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46001," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004326,"大阪市北区中之島２丁目３番３３号（大阪三井物産ビル）    ","ＪＡ三井リース㈱ 関西営業第一部長 安田 匡宏       ","530-0005",2020,10,"水道事業会計    ",3908291,18973704,0,0,"                                        "]
[5993,"４月１日付人事異動に伴う電話配線移設修繕                    ",165000,15000,150000,150000,0,165000,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2275,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",12848718,12848718,0,0,"                                        "]
[5996,"自動車車検代 （４５６４） 車検一式  １７３，３１４円            ",173314,15755,157559,157559,0,173314,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2276,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",4371192,4372392,0,0,"                                        "]
[5997,"自動車車検に伴う印紙代 （４５６４） 印紙代  1，２００円          ",1200,0,1200,1200,0,1200,"210114-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2277,0,"2020/06/02","2020/06/02",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",4371192,4371192,0,0,"                                        "]
[6037,"自動車損害賠償責任保険料 奈良８８す４５６４                  ",20370,0,20370,20370,0,20370,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2291,0,"2020/06/02","2020/06/02",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",18117," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",885106,885106,0,0,"                                        "]
[6040,"自動車重量税 奈良８８す４５６４                        ",31500,0,31500,31500,0,31500,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2292,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",304900,304900,0,0,"                                        "]
[6041,"酸素欠乏・硫化水素危険作業主任者技能講習受講料 受講者：西川雄輝 受講日：令和２",18850,0,18850,18850,0,18850,"210107-1700",0,"711040-1700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2293,0,"2020/06/01","2020/06/01",21,"非課税       ",0,21,"非課税       ",0,"研修費　　　　　　　","          ","研修費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",21530," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003044,"奈良市法蓮町１６３－１                   ","公益社団法人 奈良県労働基準協会 会長 谷口 宗男     ","630-8113",2020,10,"水道事業会計    ",263150,263150,0,0,"                                        "]
[6042,"新聞・図書 酸素欠乏・硫化水素危険作業主任者技能講習受講テキスト代       ",2200,200,2000,2000,0,2200,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2294,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003044,"奈良市法蓮町１６３－１                   ","公益社団法人 奈良県労働基準協会 会長 谷口 宗男     ","630-8113",2020,10,"水道事業会計    ",3497504,3690440,0,0,"                                        "]
[6063,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年５月",253825,23075,230750,230750,0,253825,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2296,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",19711140,19711140,0,0,"                                        "]
[6066,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",3300,300,3000,3000,0,3300,"210116-3300",0,"711077-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2298,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",47105," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",744465,777465,0,0,"                                        "]
[6067,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る東部管理費分 ",134200,12200,122000,122000,0,134200,"210114-3700",0,"711073-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2299,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",13758520,15467460,0,0,"                                        "]
[6068,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る都祁管理費分 ",115500,10500,105000,105000,0,115500,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2300,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",8013423,34766388,0,0,"                                        "]
[6069,"奈良市東部地域等における給配水管等修繕業務委託（管理業務費）に係る月ヶ瀬管理費分",58300,5300,53000,53000,0,58300,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2301,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",7046360,27126130,0,0,"                                        "]
[6072,"給配水管等修繕委託 令和２年５月 都祁分 ３件                 ",77220,7020,70200,70200,0,77220,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2304,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",7936203,34689168,0,0,"                                        "]
[6073,"給配水管等修繕委託 令和２年５月 東部分 ３件                 ",792000,72000,720000,720000,0,792000,"210114-3700",0,"711073-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2305,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",12966520,14675460,0,0,"                                        "]
[6084,"奈良阪倉庫水道料金 令和２年４月分 ０?                    ",1936,176,1760,1760,0,1936,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2309,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30126," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",127552,127552,0,0,"                                        "]
[6090,"維持管理用材料（興ヶ原配水池監視装置用）                    ",76450,6950,69500,69500,0,76450,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2310,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014367,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2020,10,"水道事業会計    ",42753769,42849249,0,0,"                                        "]
[6091,"施設補修材料（須川ダムコンクリート面舗装用）ハイジャスター ３袋×５，６００円 ",18480,1680,16800,16800,0,18480,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2311,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",42753769,42830769,0,0,"                                        "]
[6092,"施設補修材料（須川ダム事務所用）勝手口網戸（本体・戸当たり枠・上枠片引き用）１組",77000,7000,70000,70000,0,77000,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2312,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002022,"京都府木津川市鹿背山鹿口２９                ","㈲森菊鉄工 代表取締役 森本和樹              ","619-0211",2020,10,"水道事業会計    ",42753769,42753769,0,0,"                                        "]
[6095,"総係費 委託料 （長期）出退勤機器の保守委託 令和2年4月1日～令和2年6月30",27000,2000,25000,25000,0,27000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2315,0,"2020/06/01","2020/06/01",1,"課税        ",8,1,"課税        ",8,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017771,"奈良市高天町２２－２                    ","日本電気株式会社 奈良支店長 中川 裕子          ","        ",2020,10,"水道事業会計    ",62019816,71482500,0,0,"                                        "]
[6116,"ガソリン  令和２年５月分 №4571 31㍑×113.5円          ",3869,351,3518,3518,0,3869,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2320,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",316487,316487,0,0,"                                        "]
[6117,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",9900,900,9000,9000,0,9900,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2321,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",49150758,50912850,0,0,"                                        "]
[6118,"給水管情報管理システム保守業務委託  ５月分 41,000円×1.10     ",45100,4100,41000,41000,0,45100,"210105-3700",0,"711030-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2322,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25310," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",800,451800,0,0,"                                        "]
[6123,"自動車ガソリン  令和２年５月分  （77-95号車）  35?×113.5円 ",4369,397,3972,3972,0,4369,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2326,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",168796,168796,0,0,"                                        "]
[6125,"１２か月定期点検 （９０８８） 一式  １３，９３７円             ",13937,1267,12670,12670,0,13937,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2328,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001064,"奈良市南京終町三丁目１５４２番地の１            ","奈良三菱自動車販売㈱ 代表取締役 米田 哲雄        ","630-8141",2020,10,"水道事業会計    ",4357255,4357255,0,0,"                                        "]
[6127,"給配水管等修繕委託 令和２年５月 月ヶ瀬分 ２件                ",83006,7546,75460,75460,0,83006,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2330,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",6963354,27043124,0,0,"                                        "]
[6137,"ガソリン 令和２年５月分 №1298 28㍑×113.5円 №8026 27㍑×",10611,964,9647,9647,0,10611,"210105-2700",0,"711030-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2334,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25260," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",305876,305876,0,0,"                                        "]
[6154,"令和２年度入札管理システム保守委託 履行期間：令和２年４月１日～令和３年３月３１",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2336,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",50010," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020055,"東京都新宿区四谷１丁目７番地１２              ","株式会社ティケーユー 代表取締役社長 田村 清       ","160-0004",2020,10,"水道事業会計    ",62019816,71449500,0,0,"                                        "]
[6155,"緑ヶ丘浄水場事務所改修 奈良市奈良阪町地内 契約期間 令和２年４月１０日～令和２",1296900,117900,1179000,1179000,0,1296900,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2337,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41008," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100002022,"京都府木津川市鹿背山鹿口２９                ","㈲森菊鉄工 代表取締役 森本和樹              ","619-0211",2020,10,"水道事業会計    ",87154122,91453137,0,0,"                                        "]
[6168,"東部管理費 ガソリン 令和２年５月請求分 ３３．０?×１１３．５円＝３，７４５円",4119,374,3745,3745,0,4119,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2340,0,"2020/06/04","2020/06/04",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40404," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",634650,634650,0,0,"                                        "]
[6169,"ガソリン 令和２年５月請求分 ４８．０?×１１３．５円＝５，４４８円（４５－６６",8884,807,8077,8077,0,8884,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2341,0,"2020/06/04","2020/06/04",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",1608015,1608015,0,0,"                                        "]
[6170,"テレビ会議用機器の賃貸借（長期継続契約） 令和２年１月１日～令和６年１２月３１日",47300,4300,43000,43000,0,47300,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2342,0,"2020/06/04","2020/06/01",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018858,"大阪府大阪市福島区福島六丁目１４番１号 大塚梅田ビル９Ｆ  ","株式会社大塚商会 ＬＡ関西営業部 ＬＡ関西営業部長 南 英和","553-8558",2020,10,"水道事業会計    ",3569716,39752718,0,0,"                                        "]
[6171,"ポリ塩化アルミニウム 5月分（単価契約分） 3,960㎏×35円＝138,600",152460,13860,138600,138600,0,152460,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2343,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100005067,"奈良市八条１丁目７５６番地の４               ","奈良ヘルス工業㈱ 代表取締役 森本 鈴子          ","630-8145",2020,10,"水道事業会計    ",19558680,19558680,0,0,"                                        "]
[6173,"自動車修理代 （１２５３） 助手席パワーウィンドウ修理 一式 ５０，８１５円  ",50815,4619,46196,46196,0,50815,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2344,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41000," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001070,"奈良市神殿町７１３番地                   ","㈱奈良マツダ 支配人 徳岡 宏英              ","630-8441",2020,10,"水道事業会計    ",87154122,91402322,0,0,"                                        "]
[6192,"派遣研修に係る貸付宿舎賃借料 令和２年７月分（令和２年７月１日～令和２年７月３１",125000,0,125000,125000,0,125000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2346,0,"2020/06/04","2020/06/04",21,"非課税       ",0,21,"非課税       ",0,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023083,"東京都港区北青山３丁目１番２号青山セント・シオンビル２Ｆ  ","ＳＲＥホールディングス株式会社 代表取締役 西山 和良   ","107-0061",2020,10,"水道事業会計    ",1094886,2661920,0,0,"                                        "]
[6233,"緑ヶ丘浄水場LAN配線修繕工事                         ",44000,4000,40000,40000,0,44000,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2353,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",341000,341000,0,0,"                                        "]
[6234,"緑ヶ丘浄水場№２次亜小出槽修理 一式 １８１，０００円             ",199100,18100,181000,181000,0,199100,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2354,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41008," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",87154122,91402322,0,0,"                                        "]
[6235,"水質薬品 硝酸態窒素 １個×６，４８０円                    ",7128,648,6480,6480,0,7128,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2355,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5728860,5728860,0,0,"                                        "]
[6236,"奈良市企業局事業系一般廃棄物収集・運搬業務委託 令和２年４月～令和７年３月 令和",12353,1123,11230,11230,0,12353,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2356,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023983,"奈良県奈良市杏町４０５番地の３               ","株式会社エコワーク 代表取締役 池田 智章         ","630-8454",2020,10,"水道事業会計    ",62007463,71437147,0,0,"                                        "]
[6237,"ガソリン 令和２年５月分 （作業用）発電機 ３．８?×１１３．５円＝４３１円  ",474,43,431,431,0,474,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2357,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",290591,290591,0,0,"                                        "]
[6238,"奈良市企業局給配水管等修繕業務委託（管理業務費）長期継続契約          ",5299800,481800,4818000,4818000,0,5299800,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2358,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30132," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",254089746,307087746,0,0,"                                        "]
[6239,"すいどうだよりデザイン委託 第70号 72,000円（税抜き）         ",79200,7200,72000,72000,0,79200,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2359,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1689," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003544,"奈良県磯城郡田原本町千代３６０番１             ","㈱アイプリコム 代表取締役 松本 貴至           ","636-0246",2020,10,"水道事業会計    ",62007463,71357947,0,0,"                                        "]
[6246,"ガソリン 令和２年５月分  ４７．０? 計５，３３４円 車番５１２１：２０．０?",5867,533,5334,5334,0,5867,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2360,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",281449,281449,0,0,"                                        "]
[6247,"ガソリン 令和２年５月分 ７３．５? 計８，３４２円 車番１４４４：２９．５?×",9176,834,8342,8342,0,9176,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2361,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20510," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",256743,256743,0,0,"                                        "]
[6272,"一般事務用品 パンチレスファイル １０冊×３１５円 Ｚファイル １０冊×１８８円",8877,807,8070,8070,0,8877,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2362,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",3488627,3681563,0,0,"                                        "]
[6274,"水道メーター(新品) Φ５０ １３個×２９，８００円              ",426140,38740,387400,387400,0,426140,"510101-0100",0,"155020-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2364,0,"2020/06/05","2020/06/04",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","量水器　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18521," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001119,"大阪市淀川区三津屋北二丁目２２番５号            ","愛知時計電機㈱大阪支店 執行役員支店長 中水 準二     ","532-0032",2020,10,"水道事業会計    ",97697590,97697590,0,0,"                                        "]
[6278,"工事及び維持管理用品 グリップカラビナ（バイオレット ２個×２４８円 スカイブル",1091,99,992,992,0,1091,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2365,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20420," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",3487536,3680472,0,0,"                                        "]
[6279,"コンビニ収納代行手数料  ６月請求分 単価契約 基本料金３，０００円 取扱手数料",1318872,119897,1198975,1198975,0,1318872,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2366,0,"2020/06/05","2020/06/02",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18003," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004127,"名古屋市中区丸の内三丁目２３番２０号            ","㈱セディナ 代表取締役 小野 直樹             ","460-0002",2020,10,"水道事業会計    ",26257698,26257698,0,0,"                                        "]
[6280,"一般事務用品 カードケース硬質（Ａ３判１０枚入） １パック×２，５７０円    ",2827,257,2570,2570,0,2827,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2367,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",3484709,3677645,0,0,"                                        "]
[6282,"ハンディ賃借及び保守料 ６月分                         ",111210,10110,101100,101100,0,111210,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2369,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",157836,5091236,0,0,"                                        "]
[6293,"一般事務用品 発泡クリップファイル ７冊×１９９円               ",1533,140,1393,1393,0,1533,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2372,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40350," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",3264144,3264144,0,0,"                                        "]
[6294,"令和２年度前期布目ダム管理費負担金（水道用水分）                ",6161224,560111,5601113,5601113,0,6161224,"210115-6700",0,"711075-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2373,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004375,"埼玉県さいたま市中央区新都心１１ー２            ","独立行政法人 水資源機構 収入職 財務部長 伊藤 一幸   ","330-6008",2020,10,"水道事業会計    ",8665776,8665776,0,0,"                                        "]
[6299,"総経費備消品費 日本語ラインプリンタ印刷料金 ＰＳ５２３０Ｂ 単価契約 ５月分 ",16361,1487,14874,14874,0,16361,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2376,0,"2020/06/08","2020/06/04",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",2961873,2961873,0,0,"                                        "]
[6316,"課内備品 電話機 JDS08CLC 1台×5,610円             ",5610,510,5100,5100,0,5610,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2377,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",2063503,2074393,0,0,"                                        "]
[6321,"課内備品  ソフト  イキナリPDF Ver7 COMPPOSA（W10) 1個",10890,990,9900,9900,0,10890,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2381,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",2063503,2063503,0,0,"                                        "]
[6327,"ガソリン 令和２年５月分 車番１８７：２６．２４?×１１３．５円＝２，９７８円 ",3275,297,2978,2978,0,3275,"210103-2700",0,"711020-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2385,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30122," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",281449,281449,0,0,"                                        "]
[6334,"（長期）コピー料金（単価契約） 令和２年５月分 DC-V 6080 CP 202",45836,4166,41670,41670,0,45836,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2387,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500015054,"奈良県奈良市大宮町一丁目１－１５              ","富士ゼロックス大阪株式会社 奈良支社 支社長 阪口 康博  ","630-8115",2020,10,"水道事業会計    ",5101061,5101061,0,0,"                                        "]
[6339,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3562,320,3242,3242,0,3562,"210107-2900",0,"711040-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2389,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",133131,133131,0,0,"                                        "]
[6340,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",30250,2750,27500,27500,0,30250,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2390,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",21575554,21575554,0,0,"                                        "]
[6342,"業務費 備消品費 一般事務用品 カラー用紙Ａ４（クリーム） ２箱×２，８４５円 ",6259,569,5690,5690,0,6259,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2392,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",1731696,1731696,0,0,"                                        "]
[6343,"臭素酸分析装置賃貸借料 （令和２年度分 令和２年４月１日～令和２年８月３１日） ",189000,14000,175000,175000,0,189000,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2393,0,"2020/06/08","2020/06/08",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",3908291,18784704,0,0,"                                        "]
[6344,"液体クロマトグラフ質量分析計賃借料一式 （令和２年度分 令和２年４月１日～令和３",670680,49680,621000,621000,0,670680,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2394,0,"2020/06/08","2020/06/08",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003538,"東京都港区西新橋一丁目３番１号               ","日立キャピタル㈱ 執行役 安栄 香純            ","105-8712",2020,10,"水道事業会計    ",3908291,18114024,0,0,"                                        "]
[6345,"水道料金等収納業務委託料（単価契約） ５月分 ７９件×５０円          ",4345,395,3950,3950,0,4345,"210111-3700",0,"711060-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2395,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17990," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001090,"奈良市芝辻町４丁目６番地の２                ","南都ビルサ―ビス㈱ 代表取締役 田畑晴敏          ","630-8114",2020,10,"水道事業会計    ",20279300,220548600,0,0,"                                        "]
[6352,"コピー用紙 （単価契約）（A4）16箱×1,226円、（A3）8箱×1,480円",34601,3145,31456,31456,0,34601,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2398,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ",2020,10,"水道事業会計    ",5066460,5066460,0,0,"                                        "]
[6359,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",176924,16084,160840,160840,0,176924,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2400,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21398630,21398630,0,0,"                                        "]
[6362,"メールシーラー賃借及び保守料 ６月分                      ",37400,3400,34000,34000,0,37400,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2402,0,"2020/06/08","2020/06/15",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004727,"大阪市北区中津五丁目４番１０号               ","日通商事㈱大阪支店 支店長 日比 伸幸           ","530-0071",2020,10,"水道事業会計    ",157836,5053836,0,0,"                                        "]
[6363,"委託料 奈良市月ヶ瀬桃香野地内 自家用電気工作物保守点検管理委託(桃香野配水池)",7260,660,6600,6600,0,7260,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2403,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",6883494,27035864,0,0,"                                        "]
[6364,"上下水道料金システム保守点検委託 ４・５・６月分                ",995775,90525,905250,905250,0,995775,"210111-3700",0,"711060-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2404,0,"2020/06/08","2020/06/15",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004065,"奈良市大宮町一丁目１番１５号（ニッセイ奈良駅前ビル）    ","富士通㈱奈良支店 支店長 平野 敏             ","630-8115",2020,10,"水道事業会計    ",20279300,219552825,0,0,"                                        "]
[6368,"職員貸与品 ヘルメット（ＳＣ－１１ＢＲＡ－ＫＰ） １個×１，６００円      ",1760,160,1600,1600,0,1760,"210103-2500",0,"711020-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2405,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30115," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",577510,577510,0,0,"                                        "]
[6370,"委託料 委託番号 ０２－委－１０１ 奈良市荻町地内 他６箇所 自家用電気工作物保",87065,7915,79150,79150,0,87065,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2406,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100017379,"奈良県奈良市法蓮町１５１４－９２              ","中尾電気設備管理事務所 代表者 中尾 賀洋         ","630-8113",2020,10,"水道事業会計    ",7936203,34602103,0,0,"                                        "]
[6373,"軽油 令和２年６月請求分 ３２?×６７．２円＝２，１５０円（１２－５３）    ",2365,215,2150,2150,0,2365,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2407,0,"2020/06/08","2020/06/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40401," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",1537180,1605650,0,0,"                                        "]
[6374,"軽油引取税 令和２年６月請求分 ３２?×３２．１円＝１，０２７円        ",1027,0,1027,1027,0,1027,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2408,0,"2020/06/08","2020/06/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",40402," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",1537180,1604623,0,0,"                                        "]
[6376,"東部管理費 ガソリン 令和２年６月請求分 ２６．０?×１１３．５円＝２，９５１円",6367,579,5788,5788,0,6367,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2409,0,"2020/06/08","2020/06/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40404," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",618295,628283,0,0,"                                        "]
[6377,"ガソリン令和２年６月請求分７９?×１１３．５円＝８，９６６円（１７－８４）４５?",38701,3518,35183,35183,0,38701,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2410,0,"2020/06/08","2020/06/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",1537180,1565922,0,0,"                                        "]
[6378,"ガソリン 令和２年６月請求分 ４９?×１１３．５円＝５，５６１円（９０－８８） ",6117,556,5561,5561,0,6117,"210113-2700",0,"711070-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2411,0,"2020/06/08","2020/06/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40405," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",95653,95653,0,0,"                                        "]
[6379,"ガソリン 令和２年６月請求分 ７７．０?×１１３．５円＝８，７３９円（１１－９３",9612,873,8739,8739,0,9612,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2412,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001009,"奈良市阪原町７７８－１                   ","㈱シマダ 代表取締役 嶋田 喜臣              ","630-1241",2020,10,"水道事業会計    ",1537180,1556310,0,0,"                                        "]
[6380,"ガソリン 令和２年６月請求分 ７９?×１１３．５円＝８，９６６円（１１－９３ ２",9862,896,8966,8966,0,9862,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2413,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001008,"奈良県奈良市南京終町３番地１                ","㈱下出商会 取締役社長 下出 雅章             ","630-8141",2020,10,"水道事業会計    ",1537180,1546448,0,0,"                                        "]
[6389,"奈良市企業局庁舎樹木等管理業務委託 契約期間 令和２年４月１５日～令和３年３月１",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2415,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",30778463,71324947,0,0,"                                        "]
[6390,"フォークリフト運転技能講習 受講料 ３６，８００円 講習日 ７月６日～９日 受講",36800,3345,33455,33455,0,36800,"210101-1700",0,"711010-1700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2416,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"研修費　　　　　　　","          ","研修費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020765,"奈良県天理市二階堂上ノ庄町２６５－１            ","コマツ教習所㈱奈良センタ 所長 今福 周二         ","632-0081",2020,10,"水道事業会計    ",366200,366200,0,0,"                                        "]
[6391,"フォークリフト運転技能講習 テキスト代 ２，２００円 講習日 ７月６日～９日 受",2200,200,2000,2000,0,2200,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2417,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40357," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020765,"奈良県天理市二階堂上ノ庄町２６５－１            ","コマツ教習所㈱奈良センタ 所長 今福 周二         ","632-0081",2020,10,"水道事業会計    ",3252734,3261944,0,0,"                                        "]
[6392,"職員貸与品 ウインジョブ（安全靴）１足×７，８４０円（岩田 ２７．５ｃｍ）   ",8624,784,7840,7840,0,8624,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2418,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40352," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",3252734,3253320,0,0,"                                        "]
[6393,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ ２００ｍｌ）１個×１５８円    ",158,14,144,144,0,158,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2419,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",3252734,3253162,0,0,"                                        "]
[6394,"課内備品 キレイキレイ液体ハンドソープ （８００ｍｌ）１個×４２８円      ",428,38,390,390,0,428,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2420,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",3252734,3252734,0,0,"                                        "]
[6395,"ランプ類・セル類一式 ハロゲンランプ（ミラー付）１個×３，８００円       ",4180,380,3800,3800,0,4180,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2421,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46302," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005106,"天理市庵治町８３０－１６                  ","エルシーサイエンス㈱ 代表取締役 菱川和則         ","632-0086",2020,10,"水道事業会計    ",42729789,42749589,0,0,"                                        "]
[6396,"維持管理用材料（須川ダム場内整備用）再生クラッシャラン ９?×２，０００円   ",19800,1800,18000,18000,0,19800,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2422,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020146,"奈良県奈良市川上町２４８番地１               ","（有）出口建材店 取締役 出口 崇             ","630-8202",2020,10,"水道事業会計    ",42729789,42729789,0,0,"                                        "]
[6398,"工事及び維持管理用品 結束バンド１００本入り １個×３９８円 ビニールテープ広幅",1069,97,972,972,0,1069,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2424,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20420," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",3469640,3662576,0,0,"                                        "]
[6406,"燃料費 公用車ガソリン（5月分） 43-85号車 26?×113.5円     ",3246,295,2951,2951,0,3246,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2432,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004912,"奈良市月ヶ瀬石打２９２７番地                ","（株）オクダ商店 代表取締役 奥田 久幸          ","630-2301",2020,10,"水道事業会計    ",615049,615049,0,0,"                                        "]
[6464,"営業業務包括業務委託料 ５月分                         ",17498800,1590800,15908000,15908000,0,17498800,"210111-3700",0,"711060-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2488,0,"2020/06/09","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",20279300,202054025,0,0,"                                        "]
[6597,"派遣職員用 男性夏用作業服 半袖シャツ ２着×＠３，５５０円 ツータックラットズ",16390,1490,14900,14900,0,16390,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2501,0,"2020/06/09","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35629," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004436,"奈良市法蓮町５７７番地                   ","井岡産業㈱ 代表取締役 井岡憲治              ","630-8113",2020,10,"水道事業会計    ",223517,233252,0,0,"                                        "]
[6600,"派遣職員用 男性冬用作業服 ブルゾン １着×＠４，９５０円 ラットパンツ １着×",9735,885,8850,8850,0,9735,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2504,0,"2020/06/09","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35629," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004298,"奈良市神功３丁目１番地の３                 ","㈱奈良ユニフォーム 代表取締役 井上良介          ","631-0804",2020,10,"水道事業会計    ",223517,223517,0,0,"                                        "]
[6609,"水質試験用 セフティーネット １個×３，０４０円、ポリ広口瓶 ５０個×８０円、細",52437,4767,47670,47670,0,52437,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2512,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45403," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",3200297,3200297,0,0,"                                        "]
[6616,"給配水管等修繕に要する材料 継輪 Ｋ型 １個×９１，０００円 エイコンＣ １２個",102344,9304,93040,93040,0,102344,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2513,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",17272910,17272910,0,0,"                                        "]
[6621,"燃料費 公用車ガソリン(5月分) 38-68号車 21?×113.5円     ",2621,238,2383,2383,0,2621,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2516,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",1537180,1537180,0,0,"                                        "]
[6622,"燃料費 公用車ガソリン(5月分) 44-84号車 30?×113.5円 54-7",9988,908,9080,9080,0,9988,"210114-2700",0,"711073-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2517,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015207,"奈良県奈良市大柳生町３５４５番地              ","奈良県農業協同組合 奈良東部営農経済センター 所長 勝井 洋","630-1242",2020,10,"水道事業会計    ",615049,615049,0,0,"                                        "]
[6630,"消火栓整備工事（公道） ５月分 奈良市学園赤松町地内 他１件          ",985600,89600,896000,896000,0,985600,"210109-3700",0,"711050-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2520,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30160," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",2932400,2932400,0,0,"                                        "]
[6632,"破裂修繕工事委託料（内部) ５月分 奈良市平松二丁目地内 他６７件       ",2961453,269223,2692230,2692230,0,2961453,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2521,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",211104573,286102573,0,0,"                                        "]
[6633,"破裂修繕工事委託料（公道）５月分 奈良市山町地内 他１１件           ",7965980,724180,7241800,7241800,0,7965980,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2522,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30165," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",151114781,159898470,0,0,"                                        "]
[6634,"破裂修繕工事委託料（公道） ５月分 奈良市東木辻町地内 他３８件        ",18023720,1638520,16385200,16385200,0,18023720,"210103-3700",0,"711020-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2523,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30134," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019144,"奈良市三碓六丁目８番５４号                 ","やまと修繕共同企業体  代表者 ㈱谷垣工業所 代表取締役 谷","631-0061",2020,10,"水道事業会計    ",211104573,286102573,0,0,"                                        "]
[6636,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分         ",459744,41768,417976,417976,0,459744,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2524,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6879149,6879149,0,0,"                                        "]
[6637,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分      ",117830,10700,107130,107130,0,117830,"210114-2900",0,"711073-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2525,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2587718,2587718,0,0,"                                        "]
[6638,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1193668,108501,1085167,1085167,0,1193668,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2526,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",145922203,151674854,0,0,"                                        "]
[6639,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分      ",253143,23010,230133,230133,0,253143,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2527,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",19381150,20749365,0,0,"                                        "]
[6641,"動力料金 排水処理所 他５件 令和２年６月請求分                ",5752651,522965,5229686,5229686,0,5752651,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2528,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",145922203,145922203,0,0,"                                        "]
[6642,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分     ",1368215,124382,1243833,1243833,0,1368215,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2529,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",19381150,19381150,0,0,"                                        "]
[6643,"職員貸与品 ヘルメット 1個×1,600円 安全靴 ハイカット 2足×5,800",40260,3660,36600,36600,0,40260,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2530,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25190," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",1987823,2023243,0,0,"                                        "]
[6644,"職員貸与品 ヘルメット 3個×1,600円 安全靴 ローカット 2足×5,600",35420,3220,32200,32200,0,35420,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2531,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25190," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",1987823,1987823,0,0,"                                        "]
[6647,"新聞代  奈良新聞 令和2年4月～令和2年6月 3月×3,024円（軽減税率対象",9072,672,8400,8400,0,9072,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2532,0,"2020/06/09","2020/06/09",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25150," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005010,"奈良市芝辻町二丁目１０－３２                ","有限会社 吉井新聞舗 代表取締役 吉井 博         ","630-8114",2020,10,"水道事業会計    ",1966640,1978751,0,0,"                                        "]
[6648,"新聞代 朝日新聞 2020年4月～6月 3月×4,037円 (軽減税率対象品目）",12111,897,11214,11214,0,12111,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2533,0,"2020/06/09","2020/06/09",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25150," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001043,"奈良市横井１－７０８－１                  ","㈱アサコム奈良ニッセイシャ 代表取締役 清水博一      ","630-8422",2020,10,"水道事業会計    ",1966640,1966640,0,0,"                                        "]
[6660,"車検整備一式 奈良４８０こ８０１１号車 ５１，７２０円             ",56892,5172,51720,51720,0,56892,"210103-4300",0,"711020-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2535,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30047," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",909692,1023520,0,0,"                                        "]
[6661,"車検に伴う印紙代  奈良４８０こ８０１１号車 印紙代１，１００円        ",1100,0,1100,1100,0,1100,"210103-4300",0,"711020-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2536,0,"2020/06/01","2020/06/01",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",30044," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",909692,1022420,0,0,"                                        "]
[6666,"水圧計・流量計・探知器修理 口径６００粍減圧弁用パイロット整備 一式 １９７，３",197340,17940,179400,179400,0,197340,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2538,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21210," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005080,"大阪市中央区本町四丁目６番１０号              ","㈱森田鉄工所大阪営業支店 支店長 木村 新         ","541-0053",2020,10,"水道事業会計    ",2768394,2768394,0,0,"                                        "]
[6669,"図書 下水道用設計標準歩掛表 令和２年度 第２巻 １冊×３，５６４円      ",3564,324,3240,3240,0,3564,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2539,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40357," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021608,"東京都千代田区神田錦町１－２                ","東京官書普及（株） 代表取締役 吉田 昌弘         ","        ",2020,10,"水道事業会計    ",3196733,3196733,0,0,"                                        "]
[6675,"車両用品 バッテリー （奈良４８０こ８０１１） １個×８，９００円       ",9790,890,8900,8900,0,9790,"210103-2500",0,"711020-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2542,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30114," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",567720,567720,0,0,"                                        "]
[6686,"工事及び維持管理用品 グリップカラビナＬ ２個×３９８円 軽量胴ベルト ２個×２",11435,1039,10396,10396,0,11435,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2548,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20420," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",3458205,3651141,0,0,"                                        "]
[6689,"自動車重量税 奈良４８０こ８０１１                       ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2549,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",299900,299900,0,0,"                                        "]
[6690,"自動車損害賠償責任保険料 奈良４８０こ８０１１                 ",21140,0,21140,21140,0,21140,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2550,0,"2020/06/09","2020/06/09",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",863966,863966,0,0,"                                        "]
[6691,"情報通信回線サービスの利用に関する契約（東部事務所） 令和２年４月１日～令和３年",16500,1500,15000,15000,0,16500,"210114-3300",0,"711073-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2551,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",33000,198000,0,0,"                                        "]
[6692,"情報通信回線サービスの利用に関する契約（本庁舎、緑ヶ丘浄水場、研修所） 令和２年",49500,4500,45000,45000,0,49500,"210113-3300",0,"711070-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2552,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",36740,531740,0,0,"                                        "]
[6694,"（長期）情報処理システム運用業務の労働者派遣 単価契約 ５月分 長尾 聡 基本単",681147,61922,619225,619225,0,681147,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2554,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004363,"神戸市中央区伊藤町１１９番地                ","㈱日本ビジネスデータープロセシングセンター 代表取締役  池","650-0032",2020,10,"水道事業会計    ",48469611,50231703,0,0,"                                        "]
[6711,"業務費 備消品費 課内備品 金鳥キンチョール ４７５円  アース製薬ノーマットワ",4416,401,4015,4015,0,4416,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2571,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17797," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",1718208,1718208,0,0,"                                        "]
[6719,"水質薬品 令和２年度厚生労働省水道水質検査精度管理のための統一試料調査 有機物試",36300,3300,33000,33000,0,36300,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2578,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004825,"東京都品川区北品川五丁目８番２６号             ","広島和光（株）東京営業所 所長 桑原 友司         ","141-0001",2020,10,"水道事業会計    ",5672280,5672280,0,0,"                                        "]
[6722,"器具備品修理 トラッシュポンプ修理 １式 １１２，７２８円           ",112728,10248,102480,102480,0,112728,"210103-4300",0,"711020-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2581,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30149," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004502,"奈良市東九条町５５－４                   ","㈱伊田重機 代表取締役 栁澤 有希子            ","630-8144",2020,10,"水道事業会計    ",909692,909692,0,0,"                                        "]
[6723,"総係費備消品費 システム開発関係維持管理用品 Ｆ６７６１Ｅ／Ｗ現像剤 １ケース×",82280,7480,74800,74800,0,82280,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2582,0,"2020/06/10","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001066,"大阪市中央区城見２－２－６ 関西システムラボラトリ５Ｆ   ","富士通コワーコ㈱関西支店 支店長 石橋 博明        ","540-8514",2020,10,"水道事業会計    ",2952801,2952801,0,0,"                                        "]
[6724,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",153912,13992,139920,139920,0,153912,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2583,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21244718,21244718,0,0,"                                        "]
[6727,"一般事務用品 フラットファイル（１０冊）１パック×１，７００円、Ｄリングファイル",14555,1323,13232,13232,0,14555,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2586,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40350," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",3182178,3182178,0,0,"                                        "]
[6730,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＨＶＯ－２",164648,14968,149680,149680,0,164648,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2589,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",21080070,21080070,0,0,"                                        "]
[6732,"奈良阪倉庫電気料金 事務所 令和２年６月請求分 ６５ｋＷｈ           ",5309,482,4827,4827,0,5309,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2591,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",122243,122243,0,0,"                                        "]
[6734,"奈良阪倉庫電気料金 クレーン 令和２年６月請求分 ０Ｋｗｈ           ",4312,392,3920,3920,0,4312,"210103-2900",0,"711020-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2593,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30125," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",117931,117931,0,0,"                                        "]
[6739,"後払郵便料金 令和２年５月分 ４２，１５２通 ２，７９６，１７１円       ",2796171,254197,2541974,2541974,0,2796171,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2594,0,"2020/06/10","2020/06/08",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17920," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",24089455,24089455,0,0,"                                        "]
[6740,"後払郵便料金（都祁） 令和２年５月分 ２０２通 １２，３４４円         ",12344,1122,11222,11222,0,12344,"210115-3300",0,"711075-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2595,0,"2020/06/10","2020/06/08",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17930," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",115091,115091,0,0,"                                        "]
[6741,"後払郵便料金（月ヶ瀬） 令和２年５月分 ３９通 ２，３８３円          ",2383,216,2167,2167,0,2383,"210116-3300",0,"711077-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2596,0,"2020/06/10","2020/06/08",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17940," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",30607,30607,0,0,"                                        "]
[6747,"長期 奈良県自治体セキュリティクラウド利用費用                 ",80782,7343,73439,73439,0,80782,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2602,0,"2020/06/10","2020/06/10",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",3569716,39671936,0,0,"                                        "]
[6752,"布目・比奈知ダム管理費負担金（水道用水分） 令和２年度前期分          ",247439650,22494513,224945137,224945137,0,247439650,"210101-6700",0,"711010-6700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2606,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"負担金　　　　　　　","          ","負担金　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41804," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004375,"埼玉県さいたま市中央区新都心１１ー２            ","独立行政法人 水資源機構 収入職 財務部長 伊藤 一幸   ","330-6008",2020,10,"水道事業会計    ",248221850,248635850,0,0,"                                        "]
[6772,"水質モニター委託 佐賀利香・木田明美・中村イツ子・千森八千代・藤澤道子・市立奈良",18632,0,18632,18632,0,18632,"210101-3700",0,"711010-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2610,0,"2020/06/11","2020/06/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",45809," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","奈良市二名四丁目１３３２－１                ","和田久子                          ","        ",2020,10,"水道事業会計    ",223958577,724516464,0,0,"                                        "]
[6777,"１２か月定期点検 （４５６６） 一式  ２７，３３５円             ",27335,2485,24850,24850,0,27335,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2611,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",87126787,91374987,0,0,"                                        "]
[6797,"水道施設機器材料費 スカイホース B2 30m 1本×6,080円（原水分配池用",6080,552,5528,5528,0,6080,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2616,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",5121449,5121449,0,0,"                                        "]
[6806,"ガソリン ５月分 ９－４１：２７．０?×＠１１３．５円 ２４－９３：２６．０?×",6616,601,6015,6015,0,6616,"210107-2700",0,"711040-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2617,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",154551,154551,0,0,"                                        "]
[6807,"ガソリン ５月分 ５２－２０：２９．０?×＠１１３．５円            ",3620,329,3291,3291,0,3620,"410107-2700",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2618,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",58330,58330,0,0,"                                        "]
[6808,"ガソリン ５月分 ５１－１４：３０．０?×＠１１３．５円 ５６－０７：３３．５０",13920,1265,12655,12655,0,13920,"410111-2700",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2619,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38130," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",256259,256259,0,0,"                                        "]
[6809,"ガソリン ５月分 １－２３：３０．０?×＠１１３．５円             ",3745,340,3405,3405,0,3745,"410113-2700",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2620,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38630," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001020,"奈良市三条大路一丁目１番９３号               ","㈱奈良自動車学校商事部 マスオ商事 代表取締役 増尾 朗  ","630-8013",2020,10,"水道事業会計    ",60340,60340,0,0,"                                        "]
[6811,"維持管理用材料（平清水配水池鹿侵入防止用）ワイヤーメッシュ ３枚×４５０円   ",1485,135,1350,1350,0,1485,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2621,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003463,"奈良市南新町３２－３                    ","マルチカ金物店 望月秀起                  ","630-8356",2020,10,"水道事業会計    ",42728304,42728304,0,0,"                                        "]
[6813,"郵便局公金払込手数料 ５月分 １，６９４件×１０円               ",18634,1694,16940,16940,0,18634,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2622,0,"2020/06/11","2020/06/10",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18002," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",26098394,26239064,0,0,"                                        "]
[6814,"郵便局自動払込手数料 ５月分 １４，０６７件×１０円              ",140670,12788,127882,127882,0,140670,"210111-3900",0,"711060-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2623,0,"2020/06/11","2020/06/10",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18001," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003618,"大阪市天王寺区城南寺町９番８号               ","㈱ゆうちょ銀行 大阪貯金事務センター長           ","539-8795",2020,10,"水道事業会計    ",26098394,26098394,0,0,"                                        "]
[6816,"備消品費（職員貸与品） 撥水ヤッケ ﾈｲﾋﾞｰ L  1枚×448円  他3品 ",1692,153,1539,1539,0,1692,"210115-2500",0,"711075-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2624,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004946,"新潟市南区清水４５０１番地１                ","株式会社コメリ 代表取締役 捧 雄一郎           ","950-1492",2020,10,"水道事業会計    ",364947,364947,0,0,"                                        "]
[6832,"図書 「地方公務員月報」680 1号×1,410円（税込）、681-682 2号",2910,264,2646,2646,0,2910,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2625,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021329,"奈良県大和郡山市南郡山町５２７－１３            ","（株）啓林堂書店 代表取締役 林田 芳幸          ","639-1007",2020,10,"水道事業会計    ",5063550,5063550,0,0,"                                        "]
[6841,"事務用紙の印刷 水道料金早見表（ピンク） １１，０００枚×３．８円       ",45980,4180,41800,41800,0,45980,"210111-3100",0,"711060-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2626,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17901," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",4409960,5949960,0,0,"                                        "]
[6847,"水道料金の還付 開栓誤りのため 令和元年１２月～令和２年２月分 令和元年度過年度",3437,312,3125,3125,0,3437,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2627,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023989,"奈良市八条五丁目４０８－３                 ","屋根谷 佳史                        ","        ",2020,10,"水道事業会計    ",3884486,3884486,0,0,"                                        "]
[6849,"水道施設機器材料費 日立 浅井戸用非自動ポンプ W-P125X6  3台×54,",178200,16200,162000,162000,0,178200,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2628,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100023990,"奈良県天理市櫟本町２４５５－１               ","ナカタ機械器具㈱ 代表取締役 中田 政士          ","632-0004",2020,10,"水道事業会計    ",2260087,2260087,0,0,"                                        "]
[6852,"無線局電波利用手数料   基地局：近基３１５８、３２７９、３２８０ ３局×５，９",26900,0,26900,26900,0,26900,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2629,0,"2020/06/04","2020/06/04",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",40900," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003981,"大阪府大阪市中央区大手前１－５－４４大阪合同庁舎第１号館  ","歳入徴収官 近畿総合通信局総務部長             ","540-8795",2020,10,"水道事業会計    ",2185547,2185547,0,0,"                                        "]
[6856,"緑ヶ丘排水処理所施設設備修理（排水路） 一式 ８７，０００円          ",95700,8700,87000,87000,0,95700,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2630,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41007," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000068,"奈良市須川町９９１番地の１                 ","相和建設㈱ 代表取締役 藤本 剛              ","630-1111",2020,10,"水道事業会計    ",87031087,91279287,0,0,"                                        "]
[6857,"課内備品 ホース 2ｍ×150円 メジャー 2個×948円 防塵タップ5ｍ 4個",9545,867,8678,8678,0,9545,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2631,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014745,"奈良県奈良市三条大路二丁目１番２７号            ","コーナン商事㈱ コーナンＰＲＯ三条大路店 館長 湊 宏   ","        ",2020,10,"水道事業会計    ",1957095,1957095,0,0,"                                        "]
[6860,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",28600,2600,26000,26000,0,28600,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2632,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",21051470,21051470,0,0,"                                        "]
[6871,"自動車車検代 （７１８８） 車検一式  ７７，４５１円             ",77451,7041,70410,70410,0,77451,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2643,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",86952436,91200636,0,0,"                                        "]
[6872,"自動車車検に伴う印紙代 （７１８８） 印紙代  1，２００円          ",1200,0,1200,1200,0,1200,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2644,0,"2020/06/11","2020/06/11",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41003," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",86952436,91200636,0,0,"                                        "]
[6873,"１２か月定期点検 （１１９３） 一式  ２３，７０５円             ",23705,2155,21550,21550,0,23705,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2645,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",86928731,91176931,0,0,"                                        "]
[6898,"水道施設管理システム機器の賃貸借料（Ａ０カラープロッタ）（長期継続契約）    ",13310,1210,12100,12100,0,13310,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2646,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,2791482,0,0,"                                        "]
[6900,"水道施設管理システム機器の賃貸借（Ａ３カラーレーザープリンタ水道工務課設置分） ",7236,536,6700,6700,0,7236,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2648,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",146704,2784246,0,0,"                                        "]
[6901,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課設置分",8208,608,7600,7600,0,8208,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2649,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,2776038,0,0,"                                        "]
[6902,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道計画課、給排",11880,880,11000,11000,0,11880,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2650,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004749,"大阪府大阪市北区堂島浜２丁目２番２８号           ","リコーリース株式会社 関西支社 支社長 森田 賢志     ","530-0004",2020,10,"水道事業会計    ",146704,2764158,0,0,"                                        "]
[6903,"長期 計量業務ＰＣ等の賃貸借及び保守 ６月分                  ",29052,2152,26900,26900,0,29052,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2651,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18031," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",157836,5024784,0,0,"                                        "]
[6908,"ＴＯＣ計賃貸借料 令和２年度分 令和２年４月１日～令和３年３月３１日      ",112806,8356,104450,104450,0,112806,"210101-4100",0,"711010-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2654,0,"2020/06/10","2020/06/10",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46006," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004350,"大阪市中央区平野町２丁目３番７号              ","ＮＴＴファイナンス㈱関西支店 取締役関西支店長 戸澤 哲也 ","541-0046",2020,10,"水道事業会計    ",3908291,18001218,0,0,"                                        "]
[6910,"修繕用材料 7.5K 簡易分解式急速空気弁(ﾗｸﾗｸ) Φ25 1台×65,40",71940,6540,65400,65400,0,71940,"210114-5700",0,"711073-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2656,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001129,"彦根市楡町２５０番地                    ","清水工業㈱ 代表取締役 清水 康裕             ","529-1151",2020,10,"水道事業会計    ",1096826,1096826,0,0,"                                        "]
[6922,"自動車車検代 （５４０３） 車検一式  ７１，８０８円             ",71808,6528,65280,65280,0,71808,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2660,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",4284347,4285447,0,0,"                                        "]
[6923,"自動車車検に伴う印紙代 （５４０３） 印紙代  1，１００円          ",1100,0,1100,1100,0,1100,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2661,0,"2020/06/12","2020/06/12",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",4284347,4284347,0,0,"                                        "]
[6924,"車両用品 （５４０３） バッテリー 一式 ７，１５０円             ",7150,650,6500,6500,0,7150,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2662,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5193," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",955005,955005,0,0,"                                        "]
[6925,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",4488,408,4080,4080,0,4488,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2663,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023919,"奈良県奈良市古市町１６６１－１               ","山田 光代                         ","630-8424",2020,10,"水道事業会計    ",3596922,3875818,0,0,"                                        "]
[6926,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5126,466,4660,4660,0,5126,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2664,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",3596922,3870692,0,0,"                                        "]
[6927,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2665,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023916,"奈良県奈良市大安寺五丁目６－１９              ","濱田 奎子                         ","630-8133",2020,10,"水道事業会計    ",3596922,3868052,0,0,"                                        "]
[6928,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",8140,740,7400,7400,0,8140,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2666,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023937,"奈良県奈良市南紀寺町三丁目１４４－４            ","岡田 豊次                         ","630-8303",2020,10,"水道事業会計    ",3596922,3859912,0,0,"                                        "]
[6929,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",3520,320,3200,3200,0,3520,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2667,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023939,"奈良県奈良市大安寺四丁目４－１８              ","武野 昭夫                         ","630-8133",2020,10,"水道事業会計    ",3596922,3856392,0,0,"                                        "]
[6930,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5720,520,5200,5200,0,5720,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2668,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023940,"奈良県奈良市若葉台二丁目１－１３              ","小林 満江                         ","631-0837",2020,10,"水道事業会計    ",3596922,3850672,0,0,"                                        "]
[6931,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",1024,93,931,931,0,1024,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2669,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023941,"奈良県奈良市中町４９６１－４５               ","中岡 伸匡                         ","630-8037",2020,10,"水道事業会計    ",3596922,3849648,0,0,"                                        "]
[6932,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",21390,1944,19446,19446,0,21390,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2670,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023942,"奈良県奈良市大安寺西三丁目２－１ ㈱カーケアオークボ    ","大久保 善治                        ","630-8135",2020,10,"水道事業会計    ",3596922,3828258,0,0,"                                        "]
[6933,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",15911,1446,14465,14465,0,15911,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2671,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023943,"奈良県奈良市八条一丁目８２８－１              ","森本 賢司                         ","630-8145",2020,10,"水道事業会計    ",3596922,3812347,0,0,"                                        "]
[6934,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",4400,400,4000,4000,0,4400,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2672,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023944,"奈良県奈良市八条一丁目８１２－２ 市営住宅１４号      ","杉浦 弘明                         ","630-8145",2020,10,"水道事業会計    ",3596922,3807947,0,0,"                                        "]
[6935,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",8112,737,7375,7375,0,8112,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2673,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",3596922,3799835,0,0,"                                        "]
[6936,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",341,31,310,310,0,341,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2674,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023946,"奈良県奈良市平松五丁目４－１８               ","藤森 忠                          ","631-0846",2020,10,"水道事業会計    ",3596922,3799494,0,0,"                                        "]
[6937,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",1320,120,1200,1200,0,1320,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2675,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023948,"奈良県奈良市菅原町４０１－６                ","深沢 好己                         ","631-0842",2020,10,"水道事業会計    ",3596922,3798174,0,0,"                                        "]
[6938,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2877,261,2616,2616,0,2877,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2676,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023950,"奈良県奈良市菅原町３９６－９                ","李 尚樹                          ","631-0842",2020,10,"水道事業会計    ",3596922,3795297,0,0,"                                        "]
[6939,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",660,60,600,600,0,660,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2677,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023952,"奈良県奈良市平松一丁目１２－１９              ","森田 浩作                         ","631-0846",2020,10,"水道事業会計    ",3596922,3794637,0,0,"                                        "]
[6940,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2200,200,2000,2000,0,2200,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2678,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023954,"奈良県奈良市大和田町５８６                 ","奥西 修                          ","631-0055",2020,10,"水道事業会計    ",3596922,3792437,0,0,"                                        "]
[6941,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",3119,283,2836,2836,0,3119,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2679,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023960,"奈良県奈良市東九条町６９１                 ","清水 好文                         ","630-8144",2020,10,"水道事業会計    ",3596922,3789318,0,0,"                                        "]
[6942,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2860,260,2600,2600,0,2860,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2680,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023961,"奈良県奈良市南永井町４１１－１２              ","木村 亨                          ","630-8443",2020,10,"水道事業会計    ",3596922,3786458,0,0,"                                        "]
[6943,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5666,515,5151,5151,0,5666,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2681,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023977,"奈良県奈良市大安寺三丁目８－４               ","小﨑 成吉                         ","630-8133",2020,10,"水道事業会計    ",3596922,3780792,0,0,"                                        "]
[6944,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",1859,169,1690,1690,0,1859,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2682,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023962,"奈良県奈良市古市町７４－１０                ","髙松 幸子                         ","630-8424",2020,10,"水道事業会計    ",3596922,3778933,0,0,"                                        "]
[6945,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2640,240,2400,2400,0,2640,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2683,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023963,"奈良県奈良市大安寺五丁目８－３－１             ","福本 すずえ                        ","630-8133",2020,10,"水道事業会計    ",3596922,3776293,0,0,"                                        "]
[6946,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5500,500,5000,5000,0,5500,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2684,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023964,"奈良県奈良市あやめ池南五丁目１２－３５           ","守屋 五男                         ","631-0033",2020,10,"水道事業会計    ",3596922,3770793,0,0,"                                        "]
[6947,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",5500,500,5000,5000,0,5500,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2685,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023965,"奈良県奈良市古市町１７０５－５               ","阿南 和幸                         ","630-8424",2020,10,"水道事業会計    ",3596922,3765293,0,0,"                                        "]
[6948,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",10372,942,9430,9430,0,10372,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2686,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023922,"奈良県奈良市紀寺町８５６－９                ","奥谷 良樹                         ","630-8306",2020,10,"水道事業会計    ",3596922,3754921,0,0,"                                        "]
[6949,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",6177,561,5616,5616,0,6177,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2687,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023923,"奈良県奈良市西九条町一丁目１－２              ","藤井 富夫                         ","630-8453",2020,10,"水道事業会計    ",3596922,3748744,0,0,"                                        "]
[6950,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",20465,1860,18605,18605,0,20465,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2688,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023920,"奈良県奈良市白毫寺町４７－１                ","津田 道夫                         ","630-8302",2020,10,"水道事業会計    ",3596922,3728279,0,0,"                                        "]
[6951,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",23650,2150,21500,21500,0,23650,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2689,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",3596922,3704629,0,0,"                                        "]
[6952,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",14971,1361,13610,13610,0,14971,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2690,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023929,"奈良県奈良市雑司町４１８－５                ","福村 滋和                         ","630-8211",2020,10,"水道事業会計    ",3596922,3689658,0,0,"                                        "]
[6953,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",17183,1562,15621,15621,0,17183,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2691,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023930,"奈良県奈良市米谷町８２１                  ","阪本 みさを                        ","630-8402",2020,10,"水道事業会計    ",3596922,3672475,0,0,"                                        "]
[6954,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",20030,1820,18210,18210,0,20030,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2692,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023933,"奈良県奈良市神殿町１８１－５０               ","髙木 美智雄                        ","630-8441",2020,10,"水道事業会計    ",3596922,3652445,0,0,"                                        "]
[6955,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",880,80,800,800,0,880,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2693,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",3596922,3651565,0,0,"                                        "]
[6956,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",4291,390,3901,3901,0,4291,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2694,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023958,"奈良県奈良市神功三丁目７－１                ","岡田 悦夫                         ","631-0804",2020,10,"水道事業会計    ",3596922,3647274,0,0,"                                        "]
[6957,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",8338,758,7580,7580,0,8338,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2695,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023928,"奈良県奈良市帝塚山二丁目２４－１１             ","岡崎 宏紀                         ","631-0062",2020,10,"水道事業会計    ",3596922,3638936,0,0,"                                        "]
[6958,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",11296,1026,10270,10270,0,11296,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2696,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023938,"奈良県奈良市平松三丁目２０－１４              ","藤原 直孝                         ","631-0846",2020,10,"水道事業会計    ",3596922,3627640,0,0,"                                        "]
[6959,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",27324,2484,24840,24840,0,27324,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2697,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023936,"奈良県奈良市大安寺二丁目１８－１ 大安寺          ","河野 清晃                         ","630-8133",2020,10,"水道事業会計    ",3596922,3600316,0,0,"                                        "]
[6960,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",512,46,466,466,0,512,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2698,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023947,"奈良県奈良市大安寺二丁目４－１３－１            ","園田 尋樹                         ","630-8133",2020,10,"水道事業会計    ",3596922,3599804,0,0,"                                        "]
[6961,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",682,62,620,620,0,682,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2699,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023967,"奈良県奈良市石木町６４８－５                ","北村 芙美代                        ","631-0054",2020,10,"水道事業会計    ",3596922,3599122,0,0,"                                        "]
[6962,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１０５件 （消費税１０％分",2200,200,2000,2000,0,2200,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2700,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",3596922,3596922,0,0,"                                        "]
[6978,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",3348,248,3100,3100,0,3348,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2702,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023919,"奈良県奈良市古市町１６６１－１               ","山田 光代                         ","630-8424",2020,10,"水道事業会計    ",3558975,3593574,0,0,"                                        "]
[6979,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",5724,424,5300,5300,0,5724,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2703,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023915,"奈良県奈良市高畑町６３７                  ","閼伽井庵 代表役員 森田 康友               ","630-8301",2020,10,"水道事業会計    ",3558975,3587850,0,0,"                                        "]
[6980,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",10800,800,10000,10000,0,10800,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2704,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023966,"奈良県奈良市菅野台３－２０                 ","吉田 佑子                         ","631-0043",2020,10,"水道事業会計    ",3558975,3577050,0,0,"                                        "]
[6981,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",1512,112,1400,1400,0,1512,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2705,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023934,"奈良県奈良市神殿町１８１－２５               ","中尾 新三郎                        ","630-8441",2020,10,"水道事業会計    ",3558975,3575538,0,0,"                                        "]
[6982,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",864,64,800,800,0,864,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2706,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",3558975,3574674,0,0,"                                        "]
[6983,"水道料金の還付 地下破裂等のため 平成３１年度過年度分１８件（消費税８％分のみ）",15699,1162,14537,14537,0,15699,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2707,0,"2020/06/12","2020/06/12",1,"課税        ",8,1,"課税        ",8,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023953,"奈良県奈良市古市町７４－１３                ","冨田 和朗                         ","630-8424",2020,10,"水道事業会計    ",3558975,3558975,0,0,"                                        "]
[6993,"長期 本局電話交換機賃借料 契約期間 平成３０年５月１日～令和５年４月３０日 月",33318,2468,30850,30850,0,33318,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2711,0,"2020/06/15","2020/06/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1094886,2628602,0,0,"                                        "]
[6996,"長期 本局電話交換機（増設分）賃借料 平成２９年３月１日～令和４年２月２８日 月",24192,1792,22400,22400,0,24192,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2714,0,"2020/06/15","2020/06/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5900," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003048,"奈良県奈良市北之庄町６６－１                ","関西通信建設㈱ 代表取締役 桐山知也            ","630-8451",2020,10,"水道事業会計    ",1094886,2604410,0,0,"                                        "]
[7014,"自動車重量税 奈良４８０け５４０３                       ",6600,0,6600,6600,0,6600,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2726,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",293300,293300,0,0,"                                        "]
[7020,"自動車損害賠償責任保険料 奈良４８０け５４０３                 ",21140,0,21140,21140,0,21140,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2732,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",842826,842826,0,0,"                                        "]
[7031,"自動車重量税 奈良４００た７１８８                       ",5000,0,5000,5000,0,5000,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2743,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",288300,288300,0,0,"                                        "]
[7036,"自動車損害賠償責任保険料 奈良４００た７１８８                 ",15050,0,15050,15050,0,15050,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2748,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",827776,827776,0,0,"                                        "]
[7037,"軽減税率対象品目 新聞・図書 読売新聞（４月～６月分）３ヶ月×４，４００円＝１３",31344,2321,29023,29023,0,31344,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2749,0,"2020/06/15","2020/06/15",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",3426861,3619797,0,0,"                                        "]
[7043,"備消品費 両開き書庫 1台×79,400円                   ",87340,7940,79400,79400,0,87340,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2755,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",413660,413660,0,0,"                                        "]
[7044,"器具備品の修理 キングジム テプラPRO SR750修理 一式 4,000円  ",4400,400,4000,4000,0,4400,"210105-4300",0,"711030-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2756,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25480," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",441600,441600,0,0,"                                        "]
[7046,"備消品費（課内備品） 片開き書庫 1台×25,800円             ",28380,2580,25800,25800,0,28380,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2757,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",385280,385280,0,0,"                                        "]
[7050,"携帯電話料金（ＮＴＴドコモ） 令和２年６月請求分 ０８０－１４７７－２７５２ 他",12986,1178,11808,11808,0,12986,"210103-3300",0,"711020-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2758,0,"2020/06/12","2020/06/12",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",30177," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",126042,126042,0,0,"                                        "]
[7054,"携帯電話料金 ＮＴＴ 令和２年６月請求分（３台分） ６，９５１円        ",6951,631,6320,6320,0,6951,"210105-3300",0,"711030-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2759,0,"2020/06/12","2020/06/12",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",25307," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",235147,235147,0,0,"                                        "]
[7056,"携帯電話料金（ＮＴＴドコモ）令和２年６月請求分                 ",2681,243,2438,2438,0,2681,"210107-3300",0,"711040-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2760,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",20750," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",24873,24873,0,0,"                                        "]
[7064,"委託料 令和２年度 固定資産管理システム保守委託 ６月分 令和２年４月１日～令和",33000,3000,30000,30000,0,33000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2762,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003460,"大阪府大阪市中央区備後町２－６－８サンライズビル      ","扶桑電通㈱関西支店 執行役員支店長 北 拓兒        ","541-0051",2020,10,"水道事業会計    ",48469611,50198703,0,0,"                                        "]
[7111,"小型複写機コピー料金（再リース）東芝ｅ－ＳＴＵＤＩＯ４５６（単価契約）     ",1122,102,1020,1020,0,1122,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2803,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20500," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003566,"奈良市杉ヶ町５１番７号 杉ヶ町北ビル３０９         ","セントラルビジネス㈱ 代表取締役 筒井三雄         ","630-8357",2020,10,"水道事業会計    ",3425739,3618675,0,0,"                                        "]
[7114,"水道料金の還付 地下破裂等のため 平成３１年度過年度分３件           ",4180,380,3800,3800,0,4180,"210507-0100",0,"713040-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2806,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"過年度損益修正損　　","          ","過年度損益修正損　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",400023957,"奈良県奈良市月ケ瀬石打２４１６               ","㈱オクダ商店 代表取締役 奥田 久幸            ","630-2301",2020,10,"水道事業会計    ",3558975,3558975,0,0,"                                        "]
[7115,"公用車有料駐車料金 １台×100円 （法蓮町公益社前パーキング駐車場利用）   ",100,9,91,91,0,100,"210105-4100",0,"711030-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2807,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25442," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","兵庫県姫路市南条578番地2                ","株式会社パークアシスト 代表取締役 福島 周平       ","        ",2020,10,"水道事業会計    ",13700,13700,0,0,"                                        "]
[7223,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",50490,4590,45900,45900,0,50490,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2915,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",5070959,5070959,0,0,"                                        "]
[7224,"水道施設機器材料費 Ⅹi(LTE)/FOMAﾃﾞｭｱﾙ対応ﾓｼﾞｭｰﾙ搭載型ﾙｰ",100980,9180,91800,91800,0,100980,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2916,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",2137283,2137283,0,0,"                                        "]
[7230,"便座除菌泡クリーナー   40個×1,100円                 ",44000,4000,40000,40000,0,44000,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2919,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003547,"奈良市西ノ京町１８番地の６                 ","㈱アイトピア 代表取締役 山本 尚慶            ","630-8042",2020,10,"水道事業会計    ",5019550,5019550,0,0,"                                        "]
[7232,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",2970,270,2700,2700,0,2970,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2921,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35620," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",220547,220547,0,0,"                                        "]
[7233,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",2970,270,2700,2700,0,2970,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2922,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38120," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",731975,731975,0,0,"                                        "]
[7234,"一般事務用品 スマートフォン用 エレコム ケース ＰＭＡ２０ＴＳＬＢＫ １個×＠",2970,270,2700,2700,0,2970,"410113-2500",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2923,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38620," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004237,"奈良市柏木町４６３－４                   ","㈱ヤマダ電機 奈良営業所 所長 篠原正彦          ","630-8031",2020,10,"水道事業会計    ",224156,224156,0,0,"                                        "]
[7449,"メーター取替付帯工事業務委託料 ５月分 １０８，２１０円            ",108210,9837,98373,98373,0,108210,"210105-3700",0,"711030-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2930,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",16715," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",3838890,3838890,0,0,"                                        "]
[7458,"工事番号 ３－１－９ 配水管改良工事 奈良市山陵町地内 口径４００～５０粍配水本",60864100,5533100,55331000,55331000,0,60864100,"410111-4900",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2931,0,"2020/06/16","2020/06/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"工事請負費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38241," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",2,"建設改良費繰越","水道事業           "," ","       ","水道事業           ",100023445,"大阪府大阪市天王寺区石ケ辻町４番１３号           ","近鉄軌道エンジニアリング株式会社 代表取締役社長 田中 秀育","        ",2020,10,"水道事業会計    ",109757200,484940800,0,0,"                                        "]
[7475,"テレメーター回線料 東市ポンプ所～鹿野園配水池 他５５件 令和２年６月請求分  ",583396,53020,530376,530376,0,583396,"210101-3300",0,"711010-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2938,0,"2020/06/10","2020/06/10",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40551," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",7735379,7735379,0,0,"                                        "]
[7476,"テレメーター回線料（平清水・水間系）中ノ川ポンプ所～緑ヶ丘ポンプ所 他２８件  ",380028,34542,345486,345486,0,380028,"210114-3300",0,"711073-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2939,0,"2020/06/10","2020/06/10",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40559," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",3635437,3635437,0,0,"                                        "]
[7482,"ガソリン 令和２年６月請求分 ５３．２５?×１１３．５円＝６，０４３円（２３－８",6647,604,6043,6043,0,6647,"210101-2700",0,"711010-2700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2941,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"燃料費　　　　　　　","          ","燃料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40400," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001013,"奈良市大宮町三丁目１番５号                 ","板倉石油㈱ 代表取締役 板倉 昌三             ","630-8115",2020,10,"水道事業会計    ",1537180,1537180,0,0,"                                        "]
[7485,"県営水道受水料 令和２年５月分受水量 ３３９，６０６?             ",48563658,4414878,44148780,44148780,0,48563658,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2944,0,"2020/05/31","2020/05/31",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",649048221,649048221,0,0,"                                        "]
[7486,"各施設構内清美委託 奈良市奈良阪町地内 他 委ー１－６ 契約金額 １４，８２３，",1430000,130000,1300000,1300000,0,1430000,"210101-3700",0,"711010-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2945,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40705," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001033,"奈良市八条一丁目７９０－１                 ","公益社団法人 奈良市シルバー人材センター 理事長 西谷 忠雄","630-8145",2020,10,"水道事業会計    ",216038577,723086464,0,0,"                                        "]
[7487,"修繕用材料 レジンボックス１号 25A150 2個×3,730円 他5品    ",21824,1984,19840,19840,0,21824,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2946,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",2137283,2137283,0,0,"                                        "]
[7488,"施設補修材料（鳥見ポンプ所用）ロングニップル（１５Ａ×１００Ｌ１個×２１８円２０",3778,343,3435,3435,0,3778,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2947,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",42724526,42724526,0,0,"                                        "]
[7489,"課内備品 キレイキレイ薬用ＨＳ（ハンドソープ）１袋×１５８円          ",158,14,144,144,0,158,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2948,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",3172948,3172948,0,0,"                                        "]
[7490,"修繕用材料 レジンボックス１号 25A150 3個×3,730円 他5品    ",35805,3255,32550,32550,0,35805,"210114-5700",0,"711073-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2949,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",1061021,1061021,0,0,"                                        "]
[7491,"光熱水費 職員駐車場電気料金 令和２年６月請求分 １ｋＷｈ           ",383,34,349,349,0,383,"210113-2900",0,"711070-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2950,0,"2020/06/16","2020/06/10",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1503," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10851,10851,0,0,"                                        "]
[7493,"ポンプボトル 500mL 620円×10個                   ",6820,620,6200,6200,0,6820,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2952,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",5012730,5012730,0,0,"                                        "]
[7500,"業務費備消品費 工事及び維持管理用品 閉栓プラグ プラスチック製青φ２０ ４００",70400,6400,64000,64000,0,70400,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2955,0,"2020/06/17","2020/06/15",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17785," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001075,"大阪府豊中市服部本町２丁目８番１９号            ","関西水道用品㈱ 代表取締役 戸梶 博夫           ","561-0852",2020,10,"水道事業会計    ",1647808,1647808,0,0,"                                        "]
[7501,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（今村）       ",4950,450,4500,4500,0,4950,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2956,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40352," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",3147678,3154798,0,0,"                                        "]
[7502,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）２個×１，６００円（巽・牧村） ",3520,320,3200,3200,0,3520,"410109-2500",0,"111075-4000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2957,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42012," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",258480,258480,0,0,"                                        "]
[7503,"職員貸与品 ＳＣ－１１ＢＲＡ－ＫＰ（ヘルメット）５個×１，６００円（田端・山田・",8800,800,8000,8000,0,8800,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2958,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5193," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",946205,946205,0,0,"                                        "]
[7504,"図書 水道施設維持管理業務委託積算要領（運転管理・保全管理業務個別委託編）１冊×",7120,647,6473,6473,0,7120,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2959,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40357," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003432,"東京都千代田区九段南４丁目８番９号             ","公益社団法人 日本水道協会 理事長 吉田 永        ","102-0074",2020,10,"水道事業会計    ",3147678,3147678,0,0,"                                        "]
[7505,"ガス類一式 高純度Ａｒ ６本×４，３５０円                   ",28710,2610,26100,26100,0,28710,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2960,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46303," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020227,"大阪市住之江区平林北２丁目２－７              ","砂金瓦斯工業（株） 代表取締役 宇野 裕司         ","        ",2020,10,"水道事業会計    ",42647306,42695816,0,0,"                                        "]
[7506,"水質薬品 メタノール ２０本×６８５円、フェナントレンーｄ１０標準液 ２箱×７，",116319,10574,105745,105745,0,116319,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2961,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5555961,5555961,0,0,"                                        "]
[7507,"ガスクロマトグラフ質量分析計（フェノール類）保守材料 セプタムキャップ（スリット",48510,4410,44100,44100,0,48510,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2962,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46308," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003768,"奈良市法蓮町９７３番９                   ","島津サイエンス西日本㈱奈良営業所 所長 川口雅弘      ","630-8113",2020,10,"水道事業会計    ",42647306,42647306,0,0,"                                        "]
[7514,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",1650,150,1500,1500,0,1650,"410111-1300",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2967,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38060," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49887,"                              ","小島 範之                         ","        ",2020,10,"水道事業会計    ",95050,98350,0,0,"                                        "]
[7515,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",1650,150,1500,1500,0,1650,"410111-1300",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2968,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38060," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",47592,"                              ","馬場 裕之                         ","        ",2020,10,"水道事業会計    ",95050,96700,0,0,"                                        "]
[7516,"普通旅費 令和２年６月１６日 近鉄奈良線菖蒲池第６号踏切道・近鉄京都線平城第５号",1650,150,1500,1500,0,1650,"410111-1300",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2969,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38060," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",62050,"                              ","乾 伸之                          ","        ",2020,10,"水道事業会計    ",95050,95050,0,0,"                                        "]
[7530,"総係費備消品費 システム開発関係維持管理用品 単価契約 富士通 リサイクルトナー",61600,5600,56000,56000,0,61600,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2976,0,"2020/06/17","2020/06/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",2878001,2878001,0,0,"                                        "]
[7534,"水道施設管理システム機器の賃貸借料（Ａ３カラーレーザープリンタ 水道修繕センター",9900,900,9000,9000,0,9900,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2977,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,2754258,0,0,"                                        "]
[7540,"水道施設管理システム機器の賃貸借料（管網解析用デスクトップパソコン・ノートパソコ",25704,1904,23800,23800,0,25704,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2978,0,"2020/06/18","2020/06/18",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003685,"大阪市中央区城見１丁目４番２４号              ","ＮＥＣキャピタルソリューション㈱ 関西支店長 渡邉 祐史  ","540-0001",2020,10,"水道事業会計    ",146704,2728554,0,0,"                                        "]
[7543,"軽減税率対象品目 新聞・図書 毎日新聞 ２０２０年４月～６月分         ",12111,897,11214,11214,0,12111,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2979,0,"2020/06/18","2020/06/18",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20425," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004187,"奈良市法蓮町９７２－１１                  ","毎日新聞日本経済新聞 奈良北販売所 三木 直哉       ","630-8113",2020,10,"水道事業会計    ",3413628,3606564,0,0,"                                        "]
[7556,"給配水管等修繕に要する材料 ヤノジョイント １個×１１４，１９０円       ",125609,11419,114190,114190,0,125609,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2980,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",17147301,17147301,0,0,"                                        "]
[7564,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号（鉄蓋 ５",177265,16115,161150,161150,0,177265,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2981,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",20874205,20874205,0,0,"                                        "]
[7568,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス１号 ２５Ｂ３",23364,2124,21240,21240,0,23364,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2982,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",20850841,20850841,0,0,"                                        "]
[7569,"公用車有料駐車料金 1台×300円（学園北駐車場利用）             ",300,27,273,273,0,300,"210105-4100",0,"711030-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2983,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25442," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","神奈川県横浜市港北区菊名七丁目３番２２号 アマノ第二ギャラク","アマノマネジメントサービス株式会社 代表取締役 前川 龍男 ","        ",2020,10,"水道事業会計    ",13400,13400,0,0,"                                        "]
[7570,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 レジンボックス２号 鉄蓋 １",17710,1610,16100,16100,0,17710,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2984,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",20833131,20833131,0,0,"                                        "]
[7571,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 蓋付駐禁枠空・消火栓室 １個",64020,5820,58200,58200,0,64020,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2985,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004073,"奈良市法華寺東町２１２番地３                ","奈良市上下水道協同組合 理事長 竹田 知弘         ","630-8001",2020,10,"水道事業会計    ",20769111,20769111,0,0,"                                        "]
[7572,"給配水管等修繕に要する材料 ＨＳ小型空気弁 １個×２８，４５０円 ＨＳ小型空気弁",160952,14632,146320,146320,0,160952,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2986,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",16986349,16986349,0,0,"                                        "]
[7573,"須川ダム洪水吐ゲート巻上装置修繕 一式 ３２０，０００円            ",352000,32000,320000,320000,0,352000,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2987,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41008," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004438,"大阪市西区北堀江１丁目８番１２号              ","豊国工業㈱関西支店 支店長 下門 竜也           ","550-0014",2020,10,"水道事業会計    ",85564731,90824931,0,0,"                                        "]
[7574,"器具備品修理 トーハツ小型動力ポンプ ＶＦ２１ＢＳ真空ポンプ修理 一式 ５７，２",62920,5720,57200,57200,0,62920,"210103-4300",0,"711020-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2988,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30149," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004654,"奈良県奈良市池田町７６－１１                ","㈲奈良トーハツ 代表取締役 海老子 仁           ","630-8445",2020,10,"水道事業会計    ",826772,826772,0,0,"                                        "]
[7599,"次亜塩素酸ナトリウム９％ 6月分（単価契約分） 2,030kg×80円＝162,",178640,16240,162400,162400,0,178640,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2994,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100005066,"奈良市古市町１３５４番地                  ","㈱若草商事 代表取締役 長田 かおり            ","630-8424",2020,10,"水道事業会計    ",19380040,19380040,0,0,"                                        "]
[7600,"コピー料金 6月分 単価契約 ①モノクロ 4,653枚×0.85円 ②フルカラー",28036,2548,25488,25488,0,28036,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2995,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25240," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100019017,"奈良市池田町７６番地の９                  ","株式会社 成田 代表取締役 成田和哉            ","630-8445",2020,10,"水道事業会計    ",1919758,1919758,0,0,"                                        "]
[7603,"次亜塩素酸ナトリウム６％ 66缶×4,900円＝323,400円 6月分 (単価",355740,32340,323400,323400,0,355740,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2998,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100005088,"奈良市法蓮町９８６                     ","安川産業㈱ 代表取締役 奥田 敏彰             ","630-8113",2020,10,"水道事業会計    ",19024300,19024300,0,0,"                                        "]
[7606,"一般事務用品 ゴム印「契」 2個×1,000円 他               ",9284,844,8440,8440,0,9284,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3001,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004135,"奈良市大宮町四丁目２７５－５                ","㈲坂口印房 代表取締役 坂口良典              ","630-8115",2020,10,"水道事業会計    ",1910474,1910474,0,0,"                                        "]
[7607,"水質試験用 シリコセン（Ｃ－４０ １０個×３１０円・Ｃ－５５ １０個×３８０円）",17039,1549,15490,15490,0,17039,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3002,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45403," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",3130639,3130639,0,0,"                                        "]
[7644,"廃車手数料 奈良４８０ え ９０８９号車 １式 １３，６３０円         ",13630,1239,12391,12391,0,13630,"210107-3900",0,"711040-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3003,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20900," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001064,"奈良市南京終町三丁目１５４２番地の１            ","奈良三菱自動車販売㈱ 代表取締役 米田 哲雄        ","630-8141",2020,10,"水道事業会計    ",370,22370,0,0,"                                        "]
[7781,"長期 パソコン賃借料 事務用パソコン及びプリンタ機器等の賃貸借及び保守     ",213570,15820,197750,197750,0,213570,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3004,0,"2020/06/19","2020/06/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,39458366,0,0,"                                        "]
[7782,"長期 インターネット系システムライセンスの賃貸借（上水）            ",15780,1169,14611,14611,0,15780,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3005,0,"2020/06/19","2020/06/15",12,"課税(手入力)   ",8,12,"課税(手入力)   ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,39442586,0,0,"                                        "]
[7784,"長期 パソコン賃借料 ホームページ管理用パソコン及びファイアウォール等の賃貸借及",31320,2320,29000,29000,0,31320,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3007,0,"2020/06/19","2020/06/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,39411266,0,0,"                                        "]
[7786,"長期 パソコン賃借料 事務用パソコン及びプリンタの賃貸借（PC１００台・PR１５",484000,44000,440000,440000,0,484000,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3009,0,"2020/06/19","2020/06/15",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004851,"東京都千代田区丸の内３－４－１               ","株式会社ＪＥＣＣ 専務取締役 依田 茂           ","100-8341",2020,10,"水道事業会計    ",3569716,38927266,0,0,"                                        "]
[7788,"公営企業会計システム保守委託業務 執行予定総額 １，３３３，０９２円 令和２年４",333273,30297,302976,302976,0,333273,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3011,0,"2020/06/19","2020/06/19",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004065,"奈良市大宮町一丁目１番１５号（ニッセイ奈良駅前ビル）    ","富士通㈱奈良支店 支店長 平野 敏             ","630-8115",2020,10,"水道事業会計    ",48469611,49865430,0,0,"                                        "]
[7790,"業務費 電話料金（ＮＴＴ） ６月請求分（研修所４５－４４７１他２回線）     ",35343,3212,32131,32131,0,35343,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3013,0,"2020/06/19","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",24054112,24054112,0,0,"                                        "]
[7804,"１２か月定期点検 （８８８０） 一式  ２１，５８２円             ",21582,1962,19620,19620,0,21582,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3021,0,"2020/06/19","2020/06/19",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001058,"奈良市南京終町二丁目２９０番地の１             ","日産プリンス奈良販売㈱ 代表取締役 大谷 政義       ","630-8141",2020,10,"水道事業会計    ",85543149,90803349,0,0,"                                        "]
[7808,"フリクションボール替芯（赤1袋・黒2袋） 3袋×210円            ",693,63,630,630,0,693,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3024,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",4929660,4929660,0,0,"                                        "]
[7818,"一般事務用品 ゴム印 「φ20 10％」「φ25 10％」各1個×2,545円 ",10791,981,9810,9810,0,10791,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3032,0,"2020/06/19","2020/06/19",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004135,"奈良市大宮町四丁目２７５－５                ","㈲坂口印房 代表取締役 坂口良典              ","630-8115",2020,10,"水道事業会計    ",1899683,1899683,0,0,"                                        "]
[7819,"修繕用材料 A-87形 ストレーナ Φ100X7.5K  1ｹ×180,000円",198000,18000,180000,180000,0,198000,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3033,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015349,"和歌山県和歌山市六十谷５５１番地              ","株式会社 明和製作所 代表取締役 明渡 和樹        ","640-8482",2020,10,"水道事業会計    ",1762183,1939283,0,0,"                                        "]
[7825,"修繕用材料 SP形 ジョイント Φ100X7.5K  1ｹ×161,000円  ",177100,16100,161000,161000,0,177100,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3035,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015349,"和歌山県和歌山市六十谷５５１番地              ","株式会社 明和製作所 代表取締役 明渡 和樹        ","640-8482",2020,10,"水道事業会計    ",1762183,1762183,0,0,"                                        "]
[7827,"民間企業派遣研修 研修状況報告による旅費（６月報告分 派遣先：(株)ＤＢＪ (東",30920,2810,28110,28110,0,30920,"210113-1300",0,"711070-1300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3037,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",65360,"                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",4337570,4337570,0,0,"                                        "]
[7828,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 貼付式路面標示材（加熱溶融接",39600,3600,36000,36000,0,39600,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3038,0,"2020/06/19","2020/06/19",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004175,"奈良市南永井町８８番地                   ","日本道路保安㈱ 代表取締役 西田新             ","630-8443",2020,10,"水道事業会計    ",20729511,20729511,0,0,"                                        "]
[7837,"職員貸与品 ヘルメット （川口、山本分） ２個×＠１，６００円 内装一式 １袋×",4180,380,3800,3800,0,4180,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3039,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35622," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",214607,216367,0,0,"                                        "]
[7838,"職員貸与品 ヘルメット （小路分） １個×＠１，６００円 内装一式 ２袋×＠６０",3080,280,2800,2800,0,3080,"410107-2500",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3040,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37624," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",244009,244009,0,0,"                                        "]
[7839,"職員貸与品 ヘルメット （小澤、藤原、吉村分）３個×＠１，６００円 内装一式 ６",10318,938,9380,9380,0,10318,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3041,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38124," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",721657,721657,0,0,"                                        "]
[7840,"職員貸与品 ヘルメット （藤田分） １個×＠１，６００円 内装一式 １袋×＠６０",2420,220,2200,2200,0,2420,"410113-2500",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3042,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38624," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",221736,221736,0,0,"                                        "]
[7841,"派遣職員用 ヘルメット ＳＣ－１１ＢＲＡ－ＫＰ ブルー １個×＠１，６００円  ",1760,160,1600,1600,0,1760,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3043,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35629," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",214607,214607,0,0,"                                        "]
[7848,"職員貸与品 ７６６Ｎネイビー（安全長靴）１足×４，５００円（巽）        ",4950,450,4500,4500,0,4950,"410109-2500",0,"111075-4000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3044,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42012," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003488,"奈良市西九条町二丁目１１番地の７              ","ミドリ安全奈良株式会社 代表取締役 忠内 敏也       ","630-8453",2020,10,"水道事業会計    ",253530,253530,0,0,"                                        "]
[7849,"緑ヶ丘浄水場他用ＵＳＢケーブル１本×８８９円スーパートヨロンホ－ス１巻×６，２９",15320,1393,13927,13927,0,15320,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3045,0,"2020/06/17","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41504," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",42631986,42631986,0,0,"                                        "]
[7850,"須川ダム用コテ型ブラシ２個×１，０１０円Ａ型チャンネルブラシ３個×４６３円マイク",17842,1623,16219,16219,0,17842,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3046,0,"2020/06/17","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40359," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022454,"兵庫県尼崎市竹谷町２－１８３ リベル３Ｆ          ","（株）ＭｏｎｏｔａＲＯ 代表執行役 社長 鈴木 雅哉    ","660-0876",2020,10,"水道事業会計    ",3112797,3112797,0,0,"                                        "]
[7880,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ３５円形２号ＮＶＫ－３５",119922,10902,109020,109020,0,119922,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3050,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",20609589,20609589,0,0,"                                        "]
[7884,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",189794,17254,172540,172540,0,189794,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3054,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",20419795,20419795,0,0,"                                        "]
[7999,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形２号ＣＶＯ－３２Ｇ－",165330,15030,150300,150300,0,165330,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3055,0,"2020/06/19","2020/06/19",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",20254465,20254465,0,0,"                                        "]
[8012,"水質薬品 塩化物イオン標準液 ３個×４，０８０円、ＱＴトレイ用比色トレイ １枚×",20421,1856,18565,18565,0,20421,"210101-5500",0,"711010-5500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3057,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"薬品費　　　　　　　","          ","薬品費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46200," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001099,"橿原市上品寺町３７０－５５                 ","京都和光純薬㈱奈良営業所 所長 黒台 昇次         ","634-0803",2020,10,"水道事業会計    ",5535540,5535540,0,0,"                                        "]
[8013,"2020年度エネルギー管理講習 新規講習（大阪市会場9月28日開催分） 受講料 ",17100,0,17100,17100,0,17100,"210113-1700",0,"711070-1700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3058,0,"2020/06/22","2020/06/22",21,"非課税       ",0,21,"非課税       ",0,"研修費　　　　　　　","          ","研修費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",1800," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018696,"東京都港区芝浦２－１１－５五十嵐ビルディング        ","（一財）省エネルギーセンター 会長 藤 洋作        ","108-0023",2020,10,"水道事業会計    ",3906900,3906900,0,0,"                                        "]
[8014,"法規追録「地方自治法質疑応答集」（170-171）2号×2,112円、（172-",37752,3432,34320,34320,0,37752,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3059,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003428,"東京都港区南青山二丁目１１番１７号             ","第一法規㈱ 代表取締役社長 田中 英弥           ","107-8560",2020,10,"水道事業会計    ",4886908,4886908,0,0,"                                        "]
[8039,"給配水管等修繕に要する材料 サドル分水栓 奈良市型 １個×１３，１００円 地下式",164780,14980,149800,149800,0,164780,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3069,0,"2020/06/19","2020/06/19",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",16821569,16821569,0,0,"                                        "]
[8046,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",7524,684,6840,6840,0,7524,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3071,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35624," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021635,"奈良県奈良市大宮町七丁目１番３３号 奈良センタービル１Ｆ  ","株式会社ＮＴＴドコモ 関西支社 奈良支店 支店長 細川 篤司","630-8115",2020,10,"水道事業会計    ",207083,207083,0,0,"                                        "]
[8047,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",7524,684,6840,6840,0,7524,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3072,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38129," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021635,"奈良県奈良市大宮町七丁目１番３３号 奈良センタービル１Ｆ  ","株式会社ＮＴＴドコモ 関西支社 奈良支店 支店長 細川 篤司","630-8115",2020,10,"水道事業会計    ",714133,714133,0,0,"                                        "]
[8048,"その他 スマートフォン Ｇａｌａｘｙ Ａ２０ ＳＣ－０２Ｍ １台×＠４，４４０円",7524,684,6840,6840,0,7524,"410113-2500",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3073,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38626," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021635,"奈良県奈良市大宮町七丁目１番３３号 奈良センタービル１Ｆ  ","株式会社ＮＴＴドコモ 関西支社 奈良支店 支店長 細川 篤司","630-8115",2020,10,"水道事業会計    ",214212,214212,0,0,"                                        "]
[8053,"公用車有料駐車料金 1台×200円（One Park三条栄町駐車場利用）    ",200,18,182,182,0,200,"210105-4100",0,"711030-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3074,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25442," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市淀川区西中島四丁目3番8号 新大阪阪神ビル6階 ","株式会社イチネンパーキング 代表取締役社長 黒田 和伸   ","        ",2020,10,"水道事業会計    ",13200,13200,0,0,"                                        "]
[8062,"マルチリスイレーサー（砂消しゴム） 5本×1,560円             ",8580,780,7800,7800,0,8580,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3079,0,"2020/06/23","2020/06/23",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1369," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003859,"奈良市秋篠新町２７２－１                  ","㈱タカギ 代表取締役 西川 洋平              ","631-0813",2020,10,"水道事業会計    ",4878328,4878328,0,0,"                                        "]
[8064,"奈良上下すいどうだより第70号の印刷 171,600部×4.78円       ",902272,82024,820248,820248,0,902272,"210113-3100",0,"711070-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3080,0,"2020/06/23","2020/06/23",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1569," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001110,"奈良市三条大路二丁目２番６号                ","共同精版印刷㈱ 代表取締役 近東 宏佳           ","630-8013",2020,10,"水道事業会計    ",1891296,2793568,0,0,"                                        "]
[8085,"ＴＶ受信料 日本放送協会受信料 令和２年度分 地上契約６件 １件×１４，５４５円",50905,4627,46278,46278,0,50905,"210113-3300",0,"711070-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3098,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",2570511,2570511,0,0,"                                        "]
[8117,"電動字消し替えゴム 1箱×400円                       ",440,40,400,400,0,440,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3112,0,"2020/06/23","2020/06/23",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",4877888,4877888,0,0,"                                        "]
[8119,"ガチャ玉（中 100個入）  5箱×528円、 テプラ用互換カートリッジ（白地に",3509,319,3190,3190,0,3509,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3114,0,"2020/06/23","2020/06/23",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",4874379,4874379,0,0,"                                        "]
[8120,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",110,10,100,100,0,110,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3115,0,"2020/06/23","2020/06/23",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18032," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","東京都品川区西五反田２－２０－４              ","タイムズ２４㈱ 代表取締役社長 西川 光一         ","        ",2020,10,"水道事業会計    ",157526,5024674,0,0,"                                        "]
[8121,"駐車料金 令和２年６月２３日 タイムズ大宮町３丁目第２ 他（集合住宅戸数調査のた",200,18,182,182,0,200,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3116,0,"2020/06/23","2020/06/23",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18032," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市西区北堀江２－２－２５ 久我ビル南館５階    ","ハロー・テクノ㈱ 代表取締役 津田 賢二          ","        ",2020,10,"水道事業会計    ",157526,5024474,0,0,"                                        "]
[8123,"手数料 クリーニング代 ６月分 敷布 ２１０円×５枚  枕カバー（小） ５０円 ",1408,128,1280,1280,0,1408,"210113-3900",0,"711070-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3118,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18122," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003028,"奈良県奈良市古市町１８８６－２６              ","社会福祉法人 奈良社会福祉院 働く広場・佐保、高円 施設長 ","630-8424",2020,10,"水道事業会計    ",50810,50810,0,0,"                                        "]
[8142,"ＬＰガス 緑ヶ丘浄水場用及び木津浄水場用 令和２年６月請求分          ",13106,1191,11915,11915,0,13106,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3137,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40454," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001089,"京都府木津川市木津川原田３４－１６             ","高橋商事㈱ 代表取締役 髙橋良成              ","619-0214",2020,10,"水道事業会計    ",6866043,6866043,0,0,"                                        "]
[8143,"水質試験用 トナーカートリッジ １箱×３４，０００円              ",37400,3400,34000,34000,0,37400,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3138,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45403," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005106,"天理市庵治町８３０－１６                  ","エルシーサイエンス㈱ 代表取締役 菱川和則         ","632-0086",2020,10,"水道事業会計    ",3075397,3075397,0,0,"                                        "]
[8144,"超純水製造装置保守材料 ＵＶランプ １個×５９，０００円、中空糸フィルター ２個",107712,9792,97920,97920,0,107712,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3139,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",46311," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001086,"京都市伏見区竹田向代町川町１８－２             ","㈱ジェイ・サイエンス関西京都支店 取締役支店長 春木 隆一 ","612-8417",2020,10,"水道事業会計    ",42482298,42524274,0,0,"                                        "]
[8145,"施設補修材料（緑ヶ丘・木津浄水場送水管補修用）エンビロンガスケット ５個×１，０",41976,3816,38160,38160,0,41976,"210101-5700",0,"711010-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3140,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41500," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",42482298,42482298,0,0,"                                        "]
[8167,"自動車車検代 （１２５３） 車検一式  １０３，０４８円            ",103048,9368,93680,93680,0,103048,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3162,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41002," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",85438901,90700301,0,0,"                                        "]
[8168,"自動車車検に伴う印紙代 （１２５３） 印紙代  1，２００円          ",1200,0,1200,1200,0,1200,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3163,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",41003," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",85438901,90699101,0,0,"                                        "]
[8342,"複合機の賃貸借（長期継続契約） ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ        ",29646,2196,27450,27450,0,29646,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3199,0,"2020/06/22","2020/06/22",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20930," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",146704,2698908,0,0,"                                        "]
[8344,"大型複合機コピー料金 ＲＩＣＯＨ ＭＰ Ｗ７１００ＴＲ（単価契約）       ",11308,1028,10280,10280,0,11308,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3201,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20490," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004300,"奈良県奈良市三条大路１丁目１０番２８号           ","リコージャパン㈱ 販売事業本部 奈良支社 奈良営業部 部長 ","630-8013",2020,10,"水道事業会計    ",3402320,3595256,0,0,"                                        "]
[8345,"給配水管等修繕に要する材料 地下式消火栓単口 内粉 Φ７５ ３個×５６，６５０円",186945,16995,169950,169950,0,186945,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3202,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",16634624,16634624,0,0,"                                        "]
[8346,"給配水管等修繕に要する材料 フクロジョイント ６個×２２，７５０円＝１３６，５０",150150,13650,136500,136500,0,150150,"210103-5700",0,"711020-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3203,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30155," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001124,"奈良市四条大路１丁目４番３２号               ","植田商事㈱ 代表取締役 植田博文              ","630-8014",2020,10,"水道事業会計    ",16484474,16484474,0,0,"                                        "]
[8347,"総係費 手数料 職責認証用電子証明書（ＩＣカード）GoSignサービス２    ",26400,2400,24000,24000,0,26400,"210113-3900",0,"711070-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3204,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004831,"東京都中央区築地５－５－１２ 浜離宮建設プラザ       ","日本電子認証㈱ 取締役社長 石田 幸雄           ","104-0045",2020,10,"水道事業会計    ",671489,713260,0,0,"                                        "]
[8356,"駐車料金 令和２年６月２４日 奈良中央パーキング（集合住宅戸数調査のため）車番 ",200,18,182,182,0,200,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3206,0,"2020/06/25","2020/06/24",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18032," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府大阪市西区北堀江２－２－２５ 久我ビル南館５階    ","ハロー・テクノ㈱ 代表取締役 津田 賢二          ","        ",2020,10,"水道事業会計    ",157326,5024274,0,0,"                                        "]
[8364,"ポリ塩化アルミニウム 78缶×1,700円＝132,600円 6月分 (単価契約",145860,13260,132600,132600,0,145860,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3207,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100005006,"奈良市古市町１６６０の９                  ","㈲カヤキ 代表取締役 榧木勝祥               ","630-8424",2020,10,"水道事業会計    ",18878440,18878440,0,0,"                                        "]
[8370,"自動車損害共済 共済基金分担金 新規１件                    ",14095,0,14095,14095,0,14095,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3208,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,10,"水道事業会計    ",813681,813681,0,0,"                                        "]
[8371,"長期 セキュリティ強靭化に伴う機器の賃貸借及び保守 平成２９年３月１３日～令和４",1154304,85504,1068800,1068800,0,1154304,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3209,0,"2020/06/25","2020/06/25",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,37772962,0,0,"                                        "]
[8372,"長期 セキュリティ強靭化ネットワーク通信機器の賃貸借及び保守 平成２９年３月１３",494100,36600,457500,457500,0,494100,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3210,0,"2020/06/25","2020/06/25",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,37278862,0,0,"                                        "]
[8373,"長期 職員認証基盤システムライセンス（３１台）の賃貸借 令和２年２月１日～令和７",7370,670,6700,6700,0,7370,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3211,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,37271492,0,0,"                                        "]
[8374,"長期 仮想化基盤増設機器の賃貸借 令和２年１月１日～令和６年１２月３１日    ",649880,59080,590800,590800,0,649880,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3212,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,36621612,0,0,"                                        "]
[8375,"奈良市企業局イントラネット接続通信機器の賃貸借（再リース） 令和２年４月１日～令",121660,11060,110600,110600,0,121660,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3213,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,36499952,0,0,"                                        "]
[8376,"日本語ラインプリンタの賃貸借（再リース）                    ",153560,13960,139600,139600,0,153560,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3214,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18230," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,36346392,0,0,"                                        "]
[8377,"長期 職員認証基盤システムライセンスの賃貸借                  ",36720,2720,34000,34000,0,36720,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3215,0,"2020/06/25","2020/06/25",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",3569716,36309672,0,0,"                                        "]
[8391,"水道施設管理システム機器の賃貸借料（給水管情報管理システム共有サ－バー）    ",40068,2968,37100,37100,0,40068,"210107-4100",0,"711040-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3218,0,"2020/06/15","2020/06/15",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20940," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",146704,2658840,0,0,"                                        "]
[8443,"窓錠の修理、ドアクローザーの取り付け。                     ",63690,5790,57900,57900,0,63690,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3228,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020760,"奈良県奈良市法蓮町４６５－１                ","徳矢住建株式会社 代表取締役 徳矢和士郎          ","630-8113",2020,10,"水道事業会計    ",12785028,12785028,0,0,"                                        "]
[8450,"軽自動車（ワンボックス型貨物車） 950,000円 奈良４８０せ２１９８    ",1045000,95000,950000,950000,0,1045000,"410701-0500",0,"111045-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3235,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"車両運搬具費　　　　","          ","車両運搬具　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8452,"自動車損害賠償責任保険料 奈良４００せ１２５３                 ",15050,0,15050,15050,0,15050,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3237,0,"2020/06/26","2020/06/26",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",798631,798631,0,0,"                                        "]
[8454,"自動車重量税 奈良４００せ１２５３                       ",28500,0,28500,28500,0,28500,"210113-7100",0,"711070-7100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3239,0,"2020/06/26","2020/06/26",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"租税公課費　　　　　","          ","租税公課費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004868,"奈良市川上町３３１－２                   ","㈱北和オートサービス 代表取締役 今西 立子        ","630-8202",2020,10,"水道事業会計    ",259800,259800,0,0,"                                        "]
[8455,"ＬＰガス 須川ダム 令和２年６月請求分 ９．０?                ",6479,589,5890,5890,0,6479,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3240,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40453," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004026,"奈良市今市町４６－１                    ","㈱加藤商会 代表取締役 松森 雅弘             ","630-8444",2020,10,"水道事業会計    ",6859564,6859564,0,0,"                                        "]
[8461,"一般事務用品 アルカリ乾電池 単２ １０個入り １箱×＠１，０２９円      ",1132,103,1029,1029,0,1132,"410107-2500",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3244,0,"2020/06/26","2020/06/26",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"備消品費　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37620," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",242877,242877,0,0,"                                        "]
[8462,"一般事務用品 インクカートリッジ ＦＡＸ用 ブラック １個×＠１，２３７円 テプ",5298,481,4817,4817,0,5298,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3245,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38120," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003594,"奈良県奈良市三条大路１－８－２３              ","㈲日生文具 代表取締役 日野尚雄              ","630-8013",2020,10,"水道事業会計    ",708835,708835,0,0,"                                        "]
[8467,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1894200,172200,1722000,1722000,0,1894200,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3246,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",7464263,32707903,0,0,"                                        "]
[8468,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる都祁・月ヶ瀬",1449800,131800,1318000,1318000,0,1449800,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3247,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",6207363,25586064,0,0,"                                        "]
[8470,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",216700,19700,197000,197000,0,216700,"210115-3700",0,"711075-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3248,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",7464263,32491203,0,0,"                                        "]
[8471,"奈良市東部地域等における上下水道施設等包括的維持管理業務委託にかかる統括管理業務",166210,15110,151100,151100,0,166210,"210116-3700",0,"711077-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3249,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100021890,"大阪府大阪市中央区備後町４丁目１番３号           ","神鋼環境ソリューション・神鋼環境メンテナンス・宇陀環境開発・","        ",2020,10,"水道事業会計    ",6207363,25419854,0,0,"                                        "]
[8474,"業務費 回線使用料（Ｋ??Ⅰ） ６月請求分（３２－５７０１県外通話料）     ",184,16,168,168,0,184,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3252,0,"2020/06/26","2020/06/22",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",24053928,24053928,0,0,"                                        "]
[8475,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形１号ＣＶＯ－２１Ｇ－",191268,17388,173880,173880,0,191268,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3253,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",19897713,19897713,0,0,"                                        "]
[8478,"ブラインドの取り付け。３×２８，５００円                    ",94050,8550,85500,85500,0,94050,"210113-4300",0,"711070-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3256,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022879,"奈良県奈良市山陵町１０６６－３７              ","株式会社 カギオカ 奈良営業所 奈良営業所主任 竹内 博文 ","631-0803",2020,10,"水道事業会計    ",12690978,12690978,0,0,"                                        "]
[8479,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ２５円形１号ＮＶＫ－２５",198264,18024,180240,180240,0,198264,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3257,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",19699449,19699449,0,0,"                                        "]
[8481,"OCR機器等の賃貸借及び保守 ６月分                      ",147895,13445,134450,134450,0,147895,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3259,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",157326,4876379,0,0,"                                        "]
[8482,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 ＲＢ５０円形３号 ＷＯ－５０",165484,15044,150440,150440,0,165484,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3260,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",19699449,19699449,0,0,"                                        "]
[8484,"基盤共通制御ソフトの賃貸借 ６月分                       ",38720,3520,35200,35200,0,38720,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3262,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004569,"大阪府大阪市中央区城見二丁目２番５３号           ","富士通リース株式会社 関西支店 支店長 豊田 彰久     ","540-0001",2020,10,"水道事業会計    ",157326,4837659,0,0,"                                        "]
[8486,"１２か月定期点検 （４４８４） 一式  １９，６３５円             ",19635,1785,17850,17850,0,19635,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3263,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",4264712,4264712,0,0,"                                        "]
[8495,"右テールレンズ交換（４４８４） 一式  ８，８８８円              ",8888,808,8080,8080,0,8888,"210114-4300",0,"711073-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3269,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",4255824,4255824,0,0,"                                        "]
[8515,"建物総合損害共済 継続分（上水）水道局庁舎他93件 共済基金分担金 844,51",844515,0,844515,844515,0,844515,"210113-6900",0,"711070-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3270,0,"2020/06/29","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,10,"水道事業会計    ",18985,18985,0,0,"                                        "]
[8516,"建物総合損害共済 継続分（都祁）都祁浄水場他30件 共済基金分担金 124,98",124985,0,124985,124985,0,124985,"210115-6900",0,"711075-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3271,0,"2020/06/29","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,10,"水道事業会計    ",3115,3115,0,0,"                                        "]
[8517,"建物総合損害共済 継続分（月ヶ瀬）石打第２水源他15件 共済基金分担金 44,2",44201,0,44201,44201,0,44201,"210116-6900",0,"711077-6900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3272,0,"2020/06/29","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"保険料　　　　　　　","          ","保険料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003051,"大阪府大阪市中央区伏見町２丁目１－１三井住友銀行高麗橋ビル５","公益社団法人 全国市有物件災害共済会 近畿地区事務局長 大森","541-0044",2020,10,"水道事業会計    ",729,729,0,0,"                                        "]
[8527,"給水管及び仕切弁・空気弁ＢＯＸ等修繕工事に伴う材料 鉄蓋円形３号ＲＯＳ－５０Ｇ－",164516,14956,149560,149560,0,164516,"210107-5700",0,"711040-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3275,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",30159," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004393,"大阪府大阪市西区靱本町１丁目１１番７号信濃橋三井ビルディング","日之出水道機器㈱ 大阪営業所 所長 前山 英紀       ","550-0004",2020,10,"水道事業会計    ",19534933,19534933,0,0,"                                        "]
[8528,"業務費 回線使用料（ＮＴＴ） ６月請求分（コンビニ３２－５７０１）       ",3885,353,3532,3532,0,3885,"210111-3300",0,"711060-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3276,0,"2020/06/29","2020/06/24",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17922," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",24050043,24050043,0,0,"                                        "]
[8531,"長期 事務用パソコン及びプリンタの賃貸借（ＰＣ７０台・ＰＲ２台）        ",182736,13536,169200,169200,0,182736,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3277,0,"2020/06/29","2020/06/29",1,"課税        ",8,1,"課税        ",8,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",3569716,36126936,0,0,"                                        "]
[8532,"長期 プリンタの賃貸借（PR１台） 令和２年１月１日～同６年２月２９日 月額１０",10450,950,9500,9500,0,10450,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3278,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",5910," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500015086,"大阪府大阪市中央区本町３丁目５番７号            ","東京センチュリー株式会社 大阪営業部 大阪営業部長 臼井 正","541-0053",2020,10,"水道事業会計    ",3569716,36116486,0,0,"                                        "]
[8615,"法規追録 消防防災法規実例総覧追録第２７１号 １部×３，２６０円        ",3260,296,2964,2964,0,3260,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3284,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40358," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003532,"東京都港区虎ノ門２丁目９番１６号              ","㈱近代消防社 代表取締役 三ツ井栄志            ","105-0001",2020,10,"水道事業会計    ",3072137,3072137,0,0,"                                        "]
[8618,"各施設管理委託（その１） 奈良市雑司町地内（十国台ポンプ所） 履行期間 令和２年",198000,18000,180000,180000,0,198000,"210101-3700",0,"711010-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3285,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40710," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003974,"奈良市窪之庄町３５４番地                  ","㈱坂内造園土木 代表取締役 坂内隆太            ","630-8431",2020,10,"水道事業会計    ",215675577,722888464,0,0,"                                        "]
[8620,"排水処理所ケーキホッパー電磁接触器取替修繕 一式３５，０００円         ",38500,3500,35000,35000,0,38500,"210101-4300",0,"711010-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3286,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41008," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003520,"奈良市西木辻町２００番地６１                ","㈱武部商会 代表取締役 武部 徹也             ","630-8325",2020,10,"水道事業会計    ",85400401,90660601,0,0,"                                        "]
[8628,"車両用品 （４４８４） バッテリー １個×６，５００円             ",7150,650,6500,6500,0,7150,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3289,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",939055,939055,0,0,"                                        "]
[8638,"納入通知書 4,000枚×11.5円                      ",50600,4600,46000,46000,0,50600,"210105-3100",0,"711030-3100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3290,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"印刷製本費　　　　　","          ","印刷製本費　　　　　","未払金　　　　　　　",3,2,1," ","    ",25280," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001109,"奈良市三条栄町６番２号                   ","花松印刷㈱ 代表取締役 花松 憲一             ","630-8126",2020,10,"水道事業会計    ",247400,247400,0,0,"                                        "]
[8685,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi",16530,1502,15028,15028,0,16530,"210115-5700",0,"711075-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3291,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",5054429,5054429,0,0,"                                        "]
[8686,"水道施設機器材料費 NECﾊﾟｰｿﾅﾙ Aterm MP02LN-CW WiFi",16530,1502,15028,15028,0,16530,"210116-5700",0,"711077-5700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3292,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"材料費　　　　　　　","          ","材料費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1745653,1745653,0,0,"                                        "]
[8689,"水道メーター(修理品、新品・同数引取)都祁分 Φ４０ ４個×８，４００円    ",36960,3360,33600,33600,0,36960,"510101-0100",0,"155020-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3293,0,"2020/06/29","2020/06/23",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","量水器　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18522," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003576,"和歌山県岩出市岡田９９８番地の１              ","㈱ニッコク関西支店 支店長 吉田 幸司           ","649-6222",2020,10,"水道事業会計    ",97632910,97660630,0,0,"                                        "]
[8690,"水道メーター(修理品、新品・同数引取)月ヶ瀬分 Φ４０ ３個×８，４００円   ",27720,2520,25200,25200,0,27720,"510101-0100",0,"155020-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3294,0,"2020/06/29","2020/06/23",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","量水器　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18524," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003576,"和歌山県岩出市岡田９９８番地の１              ","㈱ニッコク関西支店 支店長 吉田 幸司           ","649-6222",2020,10,"水道事業会計    ",97632910,97632910,0,0,"                                        "]
[8700,"水質試験用 残塩チェッカー １台×６０，０００円                ",66000,6000,60000,60000,0,66000,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3296,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",45403," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003450,"大阪市淀川区西中島四丁目２番２１号             ","横手産業㈱ 代表取締役 横手政英              ","532-0011",2020,10,"水道事業会計    ",3006137,3006137,0,0,"                                        "]
[8702,"検査記録事項等証明書 取得費用 １台                      ",5500,500,5000,5000,0,5500,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3297,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015521,"奈良県奈良市登美ケ丘４丁目２番５号             ","ＡＳＵＲＡ 青山 雅史                   ","631-0004",2020,10,"水道事業会計    ",2047747,2180047,0,0,"                                        "]
[8703,"証書等交付法定手数料                              ",300,0,300,300,0,300,"210101-3900",0,"711010-3900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3298,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"手数料　　　　　　　","          ","手数料　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015521,"奈良県奈良市登美ケ丘４丁目２番５号             ","ＡＳＵＲＡ 青山 雅史                   ","631-0004",2020,10,"水道事業会計    ",2047747,2179747,0,0,"                                        "]
[8728,"ETCスルーカード利用代金 令和２年５月２１日 谷口法律事務所との打合せに係る自",2930,266,2664,2664,0,2930,"210113-4100",0,"711070-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3305,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1751," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100018701,"東京都港区南青山５－１－２２青山ライズスクエア       ","株式会社ジェーシービー 代表取締役 浜川 一郎       ","107-8686",2020,10,"水道事業会計    ",1091956,2601480,0,0,"                                        "]
[8730,"課内備品 コーススレッド半ネジ 1箱×348円 空研ぎヤスリロール（#60・#1",9301,845,8456,8456,0,9301,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3306,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",1899683,1899683,0,0,"                                        "]
[8732,"駐車料金 令和２年６月２９日 ＡＳＡＨＩ ＰＡＲＫ鵲町（集合住宅戸数調査のため）",200,18,182,182,0,200,"210111-4100",0,"711060-4100","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3307,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"賃借料　　　　　　　","          ","賃借料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",18032," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","広島市中区橋本町７－１４ 橋本町ＢＬＤ．９Ｆ        ","㈱アサヒエンタープライゼス 代表取締役 朝日 洸一     ","        ",2020,10,"水道事業会計    ",157126,4837459,0,0,"                                        "]
[8737,"産業医に係る委託料 令和2年4月1日～令和2年6月30日 32,000円×3箇月",105600,9600,96000,96000,0,105600,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3309,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004650,"奈良市西大寺赤田町一丁目７番１号              ","社会医療法人平和会 吉田病院 産業医 中谷 琢       ","631-0818",2020,10,"水道事業会計    ",30409919,71219347,0,0,"                                        "]
[8756,"放射温度計（非接触型 体表温度測定用））39,000円×3台          ",128700,11700,117000,117000,0,128700,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3311,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001074,"奈良市東九条町６９８番地１３                ","奈良科学 代表者 竹内史子                 ","630-8144",2020,10,"水道事業会計    ",4745679,4745679,0,0,"                                        "]
[8760,"コピー料金 6月分 モノクロ 1.8円×4,205枚  フルカラー 6.5円×2",26501,2409,24092,24092,0,26501,"210114-2500",0,"711073-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3314,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004753,"奈良市南京終町三丁目１５２８－６              ","奈良ＯＡシステム㈱奈良支店 支店長 楠本哲也        ","630-8141",2020,10,"水道事業会計    ",912554,912554,0,0,"                                        "]
[8761,"コピー用紙（単価契約） （A4）16箱×1,226円 （A3）8箱×1,480円",34601,3145,31456,31456,0,34601,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3315,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014774,"奈良県吉野郡下市町新住２５６番地              ","巴商事 代表取締役 亀口 幸久               ","        ",2020,10,"水道事業会計    ",4711078,4711078,0,0,"                                        "]
[8765,"備消品費 コピー料金(6月分) 455枚×1.15円－6円（ミスコピー） 単価契",568,51,517,517,0,568,"210115-2500",0,"711075-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3316,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004935,"大阪府大阪市平野区加美南３丁目８番２５号          ","シャープマーケティングジャパン（株） 常務取締役 山﨑 公人","        ",2020,10,"水道事業会計    ",364379,364379,0,0,"                                        "]
[8766,"工事及び維持管理用品 トタンバケツ／８Ｌ ３個×＠７９８円           ",2633,239,2394,2394,0,2633,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3317,0,"2020/06/30","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38121," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004536,"奈良市三条大路二丁目３番２１号               ","コーナン商事㈱ホームセンターコーナン三条大路店 店長 野田 ","630-8013",2020,10,"水道事業会計    ",705454,706202,0,0,"                                        "]
[8767,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ",748,68,680,680,0,748,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3318,0,"2020/06/30","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",35628," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",206335,206335,0,0,"                                        "]
[8768,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 ２個×＠６８０円         ",1496,136,1360,1360,0,1496,"410107-2500",0,"111075-3000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3319,0,"2020/06/30","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37621," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",241381,241381,0,0,"                                        "]
[8769,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ",748,68,680,680,0,748,"410111-2500",0,"111075-5000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3320,0,"2020/06/30","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38121," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",705454,705454,0,0,"                                        "]
[8770,"工事及び維持管理用品 トタンバケツ８Ｌ／３号 １個×＠６８０円         ",748,68,680,680,0,748,"410113-2500",0,"111075-6000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3321,0,"2020/06/30","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38621," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004837,"奈良市三条大路２丁目１番２７号               ","コーナン商事㈱ コーナンＰＲＯ三条大路店 店長 湊 宏   ","630-8013",2020,10,"水道事業会計    ",213464,213464,0,0,"                                        "]
[8812,"課内備品 ゴミ袋 半透明 45L 1箱×3,956円 スタンドファイルボックス ",6749,613,6136,6136,0,6749,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3323,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25140," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1892934,1892934,0,0,"                                        "]
[8813,"一般事務用品 フリクションボール替芯（０．５㎜黒 ２袋×２９７円 ０．５㎜赤 ２",4589,417,4172,4172,0,4589,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3324,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20410," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3397731,3590667,0,0,"                                        "]
[8814,"業務費備消品費 一般事務用品 テープ糊詰替用 ４，３１９円  ラミネートフィルム",13463,1223,12240,12240,0,13463,"210111-2500",0,"711060-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3325,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17780," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1621145,1621145,0,0,"                                        "]
[8815,"課内備品 テプラプロ ＳＲ７５０ １台 ２７，０２１円             ",27021,2456,24565,24565,0,27021,"210107-2500",0,"711040-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3326,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20440," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",3370710,3563646,0,0,"                                        "]
[8817,"総係費備消品費 ビニールパッチホルダー本体 １セット×１，０４２円、ポイントメモ",9637,876,8761,8761,0,9637,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3328,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",2519081,2519081,0,0,"                                        "]
[8818,"フラットファイル A4タテ ブルー 10冊入  2袋×375円（税込） ほか12",6301,572,5729,5729,0,6301,"210113-2500",0,"711070-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3329,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",4704777,4704777,0,0,"                                        "]
[8819,"一般事務用品 強粘着ふせん 1箱×346円 フラットファイル A4タテ 1袋×3",12141,1103,11038,11038,0,12141,"210105-2500",0,"711030-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3330,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",25120," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001085,"奈良市神殿町６３０番地の１０                ","㈱梅松園 代表取締役 山野 正和              ","630-8441",2020,10,"水道事業会計    ",1880793,1880793,0,0,"                                        "]
[8832,"法律事務の処理に係る委託 令和２年４月１日～令和２年６月３０日 100,000円",330000,30000,300000,300000,0,330000,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3337,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100016603,"大阪府大阪市北区梅田１丁目１番３号 大阪駅前第３ビル３０階 ","谷口法律事務所 弁護士 谷口 哲一             ","530-0001",2020,10,"水道事業会計    ",30409919,70889347,0,0,"                                        "]
[8846,"水道施設管理システムソフトウェア保守業務委託                  ",74140,6740,67400,67400,0,74140,"210107-3700",0,"711040-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3344,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20830," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004090,"東京都新宿区内藤町８７番地                 ","水道マッピングシステム㈱ 代表取締役 保坂 幸尚      ","160-0014",2020,10,"水道事業会計    ",151114781,159824330,0,0,"                                        "]
[9073,"オルトピアＪクラウド版サービス利用 契約期間 ２０２０年４月１日～２０２１年３月",3300,300,3000,3000,0,3300,"210116-3300",0,"711077-3300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3395,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",47105," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004469,"大阪府吹田市江の木町１－６                 ","オルガノプラントサービス㈱関西事業所 取締役関西事業所長 松","564-0053",2020,10,"水道事業会計    ",653784,683484,0,0,"                                        "]
[9125,"総係費委託料 長期 奈良市企業局（ＬＧＷＡＮ接続系システム）保守委託 令和元年１",9900,900,9000,9000,0,9900,"210113-3700",0,"711070-3700","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3410,0,"2020/07/02","2020/06/30",1,"課税        ",10,1,"課税        ",10,"委託料　　　　　　　","          ","委託料　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1560," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",500014448,"奈良県奈良市下三条町１番地１                ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",48245443,49855530,0,0,"                                        "]
[9170,"粉末活性炭(WET 50%) 10kg入り  50袋×3,500円＝175,00",192500,17500,175000,175000,0,192500,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3433,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100005006,"奈良市古市町１６６０の９                  ","㈲カヤキ 代表取締役 榧木勝祥               ","630-8424",2020,10,"水道事業会計    ",18685940,18685940,0,0,"                                        "]
[9251,"電気料金 南永井町 他６件分 （配水管の電食防止用）              ",3306,295,3011,3011,0,3306,"210107-2900",0,"711040-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3472,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",20600," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",129825,129825,0,0,"                                        "]
[9286,"課内備品 薬用液体ハンドソープ詰替 ４個×１２８円               ",512,46,466,466,0,512,"210101-2500",0,"711010-2500","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3488,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40351," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021532,"埼玉県本庄市早稲田の杜一丁目２番１号            ","（株）カインズ 代表取締役 高家 正行           ","367-0030",2020,10,"水道事業会計    ",2976409,2976409,0,0,"                                        "]
[9313,"動力料金 排水処理所 他５件 令和２年６月請求分                ",5739981,521813,5218168,5218168,0,5739981,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3503,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",132392340,133531425,0,0,"                                        "]
[9314,"動力料金（平清水・水間系） 中ノ川ポンプ所 他１件 令和２年６月請求分     ",1401315,127392,1273923,1273923,0,1401315,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3504,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",17740688,17979835,0,0,"                                        "]
[9316,"動力料金  須川ダム放流警報（広岡）他３６件 令和２年６月請求分        ",1139085,103533,1035552,1035552,0,1139085,"210101-5300",0,"711010-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3506,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",132392340,132392340,0,0,"                                        "]
[9317,"動力料金（平清水・水間系） 大平尾配水池 他６件 令和２年６月請求分      ",239147,21738,217409,217409,0,239147,"210114-5300",0,"711073-5300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3507,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41301," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",17740688,17740688,0,0,"                                        "]
[9318,"電気料金 須川ダム放流警報（広岡）他５３件 令和２年６月請求分         ",374675,34036,340639,340639,0,374675,"210101-2900",0,"711010-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3508,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6393795,6393795,0,0,"                                        "]
[9319,"電気料金（平清水・水間系）大保ポンプ所 他２０件 令和２年６月請求分      ",96739,8787,87952,87952,0,96739,"210114-2900",0,"711073-2900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3509,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40456," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2457022,2457022,0,0,"                                        "]
[9331,"車検整備一式 奈良５８０や９２３４号車 ４２，５１０円             ",46761,4251,42510,42510,0,46761,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3515,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",21100," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2720533,2721633,0,0,"                                        "]
[9332,"車検に伴う印紙代 奈良５８０や９２３４号車 １，１００円            ",1100,0,1100,1100,0,1100,"210107-4300",0,"711040-4300","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3516,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"修繕費　　　　　　　","          ","修繕費　　　　　　　","未払金　　　　　　　",2,1,1," ","    ",21105," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001100,"奈良市南京終町二丁目２７５番地               ","奈良ダイハツ㈱ 代表取締役 海保力也            ","630-8141",2020,10,"水道事業会計    ",2720533,2720533,0,0,"                                        "]
[9482,"次亜塩素酸ナトリウム（６％） 大慈仙ポンプ所用 （単価契約分） 令和２年６月入庫",72930,6630,66300,66300,0,72930,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3608,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",18394220,18394220,0,0,"                                        "]
[9483,"次亜塩素酸ナトリウム（６％） 宝来・鳥見ポンプ所用 （単価契約分） 令和２年６月",218790,19890,198900,198900,0,218790,"510101-0100",0,"155010-1000","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3609,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"貯蔵品限度額　　　　","          ","薬品　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41410," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100000070,"奈良市三碓六丁目８番５４号                 ","㈱谷垣工業所 代表取締役 谷垣 孝一            ","631-0061",2020,10,"水道事業会計    ",18394220,18394220,0,0,"                                        "]
[9808,"県営水道受水料 令和２年６月分受水量 ５４５，５４０?             ",78012220,7092020,70920200,70920200,0,78012220,"210101-7900",0,"711010-7900","333510-1000",3,"振替",1,"負担",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3689,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"受水費　　　　　　　","          ","受水費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41950," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",571036001,571036001,0,0,"                                        "]

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[17,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",10496,0,0,10496,0,10496,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[45,"臨時前受金の精算還付金 令和2年4月1日 精算分 計 5 件          ",124700,0,0,124700,0,124700,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,8,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[46,"仮設前受金の精算還付金 令和2年4月1日 精算分 計 7 件          ",159240,0,0,159240,0,159240,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,9,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[395,"地方公務員災害補償基金 令和２年度概算負担金                  ",185577,0,185577,185577,0,185577,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,311,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",32626423,32626423,0,0,"                                        "]
[396,"地方公務員災害補償基金 令和２年度概算負担金                  ",79721,0,79721,79721,0,79721,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,312,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8693279,8693279,0,0,"                                        "]
[397,"地方公務員災害補償基金 令和２年度概算負担金                  ",129132,0,129132,129132,0,129132,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,313,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",14984868,14984868,0,0,"                                        "]
[398,"地方公務員災害補償基金 令和２年度概算負担金                  ",206959,0,206959,206959,0,206959,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,314,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",27774041,27774041,0,0,"                                        "]
[399,"地方公務員災害補償基金 令和２年度概算負担金                  ",23338,0,23338,23338,0,23338,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,315,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1487662,1487662,0,0,"                                        "]
[400,"地方公務員災害補償基金 令和２年度概算負担金                  ",52929,0,52929,52929,0,52929,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,316,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",8992071,8992071,0,0,"                                        "]
[401,"地方公務員災害補償基金 令和２年度概算負担金                  ",530064,0,530064,530064,0,530064,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,317,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",80967936,80967936,0,0,"                                        "]
[402,"地方公務員災害補償基金 令和２年度概算負担金                  ",71465,0,71465,71465,0,71465,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,318,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10920535,10920535,0,0,"                                        "]
[403,"地方公務員災害補償基金 令和２年度概算負担金                  ",16494,0,16494,16494,0,16494,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,319,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2184506,2184506,0,0,"                                        "]
[404,"地方公務員災害補償基金 令和２年度概算負担金                  ",12508,0,12508,12508,0,12508,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,320,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",1671492,1671492,0,0,"                                        "]
[405,"地方公務員災害補償基金 令和２年度概算負担金                  ",85732,0,85732,85732,0,85732,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,321,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",11177268,11177268,0,0,"                                        "]
[406,"地方公務員災害補償基金 令和２年度概算負担金                  ",36581,0,36581,36581,0,36581,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,322,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",5321419,5321419,0,0,"                                        "]
[407,"地方公務員災害補償基金 令和２年度概算負担金                  ",150541,0,150541,150541,0,150541,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,323,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",10673459,10673459,0,0,"                                        "]
[408,"地方公務員災害補償基金 令和２年度概算負担金                  ",30392,0,30392,30392,0,30392,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,324,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200010212,"奈良市登大路町３０番地                   ","地方公務員災害補償基金 奈良県支部 支部長 荒井正吾    ","630-8501",2020,10,"水道事業会計    ",2403608,2403608,0,0,"                                        "]
[429,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,331,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023696,"奈良市北之庄町３９８                    ","竹村 光平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[430,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2242,0,0,2242,0,2242,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,332,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023718,"奈良市横井一丁目１０５－１ 市営住宅３５号         ","西辻 永                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[431,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",826,0,0,826,0,826,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,333,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023694,"奈良市恋の窪二丁目８－５                  ","迫 勝彦                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[432,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8212,0,0,8212,0,8212,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,334,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023716,"奈良市北向町２４                      ","中林 嘉助                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[433,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3658,0,0,3658,0,3658,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,335,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023693,"奈良市大安寺四丁目１－８                  ","熊木 吉則                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[434,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,336,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023712,"奈良市神殿町１５１                     ","長峰 茂宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[435,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4932,0,0,4932,0,4932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,337,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023711,"奈良市大安寺六丁目２－１５                 ","奥村 桂子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[436,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6932,0,0,6932,0,6932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,338,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023719,"奈良市菅原東一丁目５－３                  ","藤田 彰史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[437,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1766,0,0,1766,0,1766,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,339,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023710,"奈良市南京終町７７２－６                  ","吉村 千恵子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[438,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2576,0,0,2576,0,2576,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,340,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023709,"奈良市中辻町４９－３                    ","上手 康弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[439,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,341,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023695,"奈良市宝来四丁目２８－１３                 ","松村 雅司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[440,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4130,0,0,4130,0,4130,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,342,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023708,"奈良市右京四丁目１０－９                  ","今西 信昭                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[441,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",118,0,0,118,0,118,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,343,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023701,"奈良市神殿町５５６－１６                  ","信田 勝己                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[442,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,344,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023707,"奈良市帝塚山南四丁目１４－６                ","水島 和範                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[443,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",23836,0,0,23836,0,23836,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,345,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023689,"奈良市神功三丁目１－２                   ","日比 光雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[444,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,346,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023700,"奈良市中町２６０５                     ","谷川 保宏                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[445,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4798,0,0,4798,0,4798,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,347,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023706,"奈良市富雄元町四丁目２－８                 ","大神 勲                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[446,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,348,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023698,"奈良市右京三丁目１９－２３                 ","渡場 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[447,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,349,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023705,"奈良市帝塚山南三丁目１７－１１               ","金森 一哉                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[448,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,350,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023697,"奈良市青垣台三丁目５－１                  ","福岡 経                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[449,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4012,0,0,4012,0,4012,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,351,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023688,"奈良市青垣台二丁目６－６                  ","橋本 順次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[450,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10288,0,0,10288,0,10288,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,352,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023704,"奈良市神功五丁目１－２ ベビーフェイス押熊店        ","㈱ベビーフェイス 代表取締役 田中 利幸          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[451,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,353,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023687,"奈良市菅野台３－７                     ","森田 真司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[452,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8378,0,0,8378,0,8378,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,354,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023760,"奈良市学園南一丁目８－２９                 ","和田 アサヨ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[453,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1416,0,0,1416,0,1416,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,355,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023743,"奈良市菅野台１６－３２                   ","西本 昇                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[454,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2694,0,0,2694,0,2694,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,356,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023755,"奈良市田中町２５０－１                   ","高原 良雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[455,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5782,0,0,5782,0,5782,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,357,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023759,"奈良市中町２３１０                     ","青木 眞澄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[456,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,358,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023742,"奈良市大安寺七丁目１３－１－２               ","城戸 久子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[457,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1758,0,0,1758,0,1758,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,359,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023754,"若葉台四丁目３－１８                    ","福島 泰良                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[458,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1044,0,0,1044,0,1044,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,360,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023752,"奈良市佐保台三丁目９０２－１８５              ","吉田 博子                         ","630-8105",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[459,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5104,0,0,5104,0,5104,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,361,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023753,"奈良市登美ヶ丘四丁目２－３                 ","中野 美奈子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[460,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3540,0,0,3540,0,3540,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,362,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023758,"奈良市三条添川町７－１２ グランシャリオ          ","松田 敏明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[461,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8932,0,0,8932,0,8932,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,363,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023751,"奈良市南魚屋町３                      ","豊田 恭士                         ","630-8355",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[462,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",9628,0,0,9628,0,9628,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,364,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023750,"奈良県奈良市中山町１７７９－１３              ","金田 満六                         ","631-0012",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[463,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",8968,0,0,8968,0,8968,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,365,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023741,"奈良市神功一丁目４－８９                  ","実藤 正憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[464,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,366,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023737,"奈良市青垣台三丁目５－８                  ","奈良 芳五郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[465,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,367,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023740,"奈良市池田町１１４－１                   ","内藤 裕幹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[466,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1160,0,0,1160,0,1160,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,368,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023749,"奈良県奈良市西大寺新池町４－３７              ","北原 明                          ","631-0834",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[467,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2668,0,0,2668,0,2668,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,369,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023748,"奈良市中辻町５２                      ","川上 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[468,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,370,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023757,"奈良市学園南一丁目１１－１                 ","安松 孝二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[469,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,371,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023736,"奈良市大和田町２０３２－５                 ","大江 清嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[470,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,372,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023747,"奈良市南永井町１０９－１２                 ","清水 元気                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[471,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,373,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023739,"奈良市北永井町２２３                    ","石木 五十鈴                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[472,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,374,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023738,"奈良市南永井町３５４－４                  ","杉本 忠士                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[473,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3284,0,0,3284,0,3284,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,375,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023746,"奈良市南永井町乙７１－３                  ","吉岡 美輪子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[474,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5664,0,0,5664,0,5664,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,376,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023735,"奈良市福智院町３７                     ","石崎 五一郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[475,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",53230,0,0,53230,0,53230,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,377,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023745,"奈良市川之上突抜町１５ （株）大勘             ","足守 健                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[476,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2946,0,0,2946,0,2946,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,378,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023756,"奈良市福智院町２０                     ","木本 照美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[477,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4464,0,0,4464,0,4464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,379,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023744,"奈良市紀寺町５９７                     ","田村 隆平                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[478,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3632,0,0,3632,0,3632,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,380,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023794,"奈良市富雄北一丁目８－１４                 ","山本 孝彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[479,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,381,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023772,"奈良市鳥見町二丁目２７－６                 ","小島 順子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[480,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,382,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023793,"奈良市秋篠新町２４８－３                  ","小嶋 奈良次                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[481,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,383,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023792,"奈良市あやめ池北三丁目３－１４               ","京極 毅                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[482,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3750,0,0,3750,0,3750,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,384,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023791,"奈良市あやめ池北三丁目４－１０               ","森山 明                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[483,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3304,0,0,3304,0,3304,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,385,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023771,"奈良市阪新屋町２６                     ","飯田 幸一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[484,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3056,0,0,3056,0,3056,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,386,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023790,"奈良市法蓮町１１７２－６                  ","加藤 聡子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[485,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",19028,0,0,19028,0,19028,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,387,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023789,"奈良市林小路町３２ ミオカーナ林小路            ","福村 博行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[486,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,388,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023788,"奈良市五条畑一丁目２－１７                 ","西井 義典                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[487,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",4342,0,0,4342,0,4342,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,389,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023787,"奈良市五条畑一丁目２２－１２                ","天野 喜義                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[488,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1648,0,0,1648,0,1648,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,390,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023786,"奈良市平松二丁目５－１８                  ","猪山 芳樹                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[489,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,391,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023770,"奈良市三条大路一丁目７－２７                ","土坂 吉之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[490,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5512,0,0,5512,0,5512,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,392,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023782,"奈良市富雄北二丁目８－１６                 ","生水 林子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[491,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,393,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023769,"奈良市秋篠町９１９                     ","沖本 和洋                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[492,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3176,0,0,3176,0,3176,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,394,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023781,"奈良市佐紀町２８９０－１                  ","西口 禎彦                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[493,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1652,0,0,1652,0,1652,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,395,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023768,"奈良市鳥見町三丁目２１－８                 ","岸本 晋                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[494,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,396,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023779,"奈良市西登美ヶ丘三丁目３－２                ","河田 利弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[495,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11092,0,0,11092,0,11092,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,397,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023766,"奈良市富雄北二丁目１２－１１                ","栄田 武二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[496,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",928,0,0,928,0,928,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,398,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023775,"奈良市鳥見町三丁目１７－３                 ","松田 圭司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[497,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",354,0,0,354,0,354,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,399,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023778,"奈良市石木町２７３                     ","出原 秀行                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[498,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",25984,0,0,25984,0,25984,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,400,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023774,"奈良市登美ヶ丘二丁目１－８                 ","小室 智                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[499,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10832,0,0,10832,0,10832,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,401,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023773,"奈良市宝来三丁目１－１４                  ","八島 清                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[500,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6254,0,0,6254,0,6254,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,402,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023777,"奈良市六条西三丁目１９－８                 ","岡橋 シナコ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[501,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",5508,0,0,5508,0,5508,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,403,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023822,"奈良市芝辻町三丁目６－７                  ","吉岡 孝夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[502,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,404,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023811,"奈良市秋篠町１０３１－６                  ","向井 清信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[503,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1172,0,0,1172,0,1172,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,405,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023821,"奈良市七条西町一丁目１０－２０               ","久保 義憲                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[504,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10094,0,0,10094,0,10094,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,406,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023820,"奈良市佐紀町２４１２－２ アイリスハイツ２号館       ","山本豊建設株式会社 代表取締役 山本 惠子         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[505,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",1990,0,0,1990,0,1990,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,407,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023818,"奈良市法蓮町１５１４－１１４                ","吉崎 光子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[506,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",3536,0,0,3536,0,3536,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,408,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023817,"奈良市六条一丁目１３－３３                 ","橋本 美代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[507,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,409,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023815,"奈良市法蓮町１５１４－１４１                ","炭釜 善光                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[508,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",7788,0,0,7788,0,7788,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,410,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023808,"奈良市学園朝日町１３－２                  ","松井 信博                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[509,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",11918,0,0,11918,0,11918,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,411,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023806,"奈良市朱雀一丁目２－１２                  ","池田 喜信                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[510,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",15812,0,0,15812,0,15812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,412,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023805,"奈良市歌姫町１２０１                    ","宮川 美栄子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[511,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",2812,0,0,2812,0,2812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,413,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023812,"奈良市六条西三丁目２５－４０－２              ","大石 章弘                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[512,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,414,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023803,"奈良市六条西三丁目２３－２－３               ","藤原 則次                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[513,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,415,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023804,"奈良市尼辻南町３－４                    ","東野 治之                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[514,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",10324,0,0,10324,0,10324,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,416,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023823,"奈良市鳥見町二丁目３－４                  ","岩本 清春                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[515,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",6708,0,0,6708,0,6708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,417,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023819,"奈良市西ノ京町２１４                    ","拍戸 祥郎                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[516,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２５５）件     ",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,418,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023767,"奈良市西登美ヶ丘一丁目５－８                ","和泉設備工業株式会社 代表取締役 車谷 裕正        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[549,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（４）件 ",12846,0,0,12846,0,12846,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,429,0,"2020/04/02","2020/04/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023814,"奈良市柳生下町６２１－３                  ","古川 章蔵                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[666,"臨時前受金の精算還付金 令和2年4月2日～7日 精算分 計 8 件       ",199330,0,0,199330,0,199330,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,453,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[667,"仮設前受金の精算還付金 令和2年4月2日～7日 精算分 計 19 件      ",425800,0,0,425800,0,425800,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,454,0,"2020/04/08","2020/04/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[714,"給料（月額会計年度任用職員） ４月分                      ",186525,0,186525,186525,0,186525,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,470,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",257481475,257481475,0,0,"                                        "]
[715,"手当（月額会計年度任用職員） ４月分                      ",40888,0,40888,40888,0,40888,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,471,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[716,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,472,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",159653612,159653612,0,0,"                                        "]
[720,"給料（月額会計年度任用職員） ４月分                      ",221400,0,221400,221400,0,221400,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,473,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",257260075,257260075,0,0,"                                        "]
[721,"通勤手当（月額会計年度任用職員） ４月分                    ",6500,590,5910,5910,0,6500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,474,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",159647112,159647112,0,0,"                                        "]
[723,"給料（月額会計年度任用職員） ４月分                      ",254625,0,254625,254625,0,254625,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,475,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",257005450,257005450,0,0,"                                        "]
[724,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,476,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",159632612,159632612,0,0,"                                        "]
[726,"給料（月額会計年度任用職員） ４月分                      ",169950,0,169950,169950,0,169950,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,477,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",256835500,256835500,0,0,"                                        "]
[727,"手当（月額会計年度任用職員） ４月分                      ",14296,0,14296,14296,0,14296,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,478,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159618316,159618316,0,0,"                                        "]
[728,"通勤手当（月額会計年度任用職員） ４月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,479,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",159603816,159603816,0,0,"                                        "]
[732,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,480,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",256719700,256719700,0,0,"                                        "]
[733,"手当（月額会計年度任用職員） ４月分                      ",47760,0,47760,47760,0,47760,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,481,0,"2020/04/08","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",159556056,159556056,0,0,"                                        "]
[755,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,494,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",255046900,255046900,0,0,"                                        "]
[756,"通勤手当（月額会計年度任用職員） ４月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,495,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",159087556,159087556,0,0,"                                        "]
[757,"給料（月額会計年度任用職員） ４月分                      ",115800,0,115800,115800,0,115800,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,496,0,"2020/04/09","2020/04/08",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",32688200,32688200,0,0,"                                        "]
[758,"通勤手当（月額会計年度任用職員） ４月分                    ",16500,1500,15000,15000,0,16500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,497,0,"2020/04/09","2020/04/08",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",19786500,19786500,0,0,"                                        "]
[793,"後払郵便料金  令和２年３月分（経営企画課分）  201通  45,694円  ",45694,4154,41540,41540,0,45694,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,531,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",3152306,3152306,0,0,"                                        "]
[794,"携帯電話料金  ＫＤＤＩ   令和２年４月請求分  ℡０８０－５３６６－０００３",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,532,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3149774,3149774,0,0,"                                        "]
[795,"前払金 工事番号 ３－１－１３ 奈良市内侍原町他地内 口径１００粍配水支管改良工",13240000,0,0,13240000,0,13240000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,533,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003406,"奈良市法華寺町６３０番地の１５               ","㈱広和 代表取締役 藤井 幹久               ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1043,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1511,0,0,1511,0,1511,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,577,0,"2020/04/09","2020/04/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1060,"光熱水費 水道料金・下水道使用料 東部事務所用 2月分 使用水量 8? 水道料金",2880,261,2619,2619,0,2880,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,586,0,"2020/04/06","2020/04/06",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",2937120,2937120,0,0,"                                        "]
[1089,"本局上下水道料金  令和２年２月分  ２２３?                 ",93073,8461,84612,84612,0,93073,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,591,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",11616927,11616927,0,0,"                                        "]
[1265,"後払郵便料金 令和２年３月分 ３９，５７２通 ２，５４４，８５５円       ",2544855,231350,2313505,2313505,0,2544855,"210111-3300",0,"711060-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,744,0,"2020/04/10","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17920," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",29477145,29477145,0,0,"                                        "]
[1266,"後払郵便料金（都祁） 令和２年３月分 ２０５通 １２，５２７円         ",12527,1138,11389,11389,0,12527,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,745,0,"2020/04/10","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17930," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",139473,139473,0,0,"                                        "]
[1267,"後払郵便料金（月ヶ瀬） 令和２年３月分 ４２通 ２，５６６円          ",2566,233,2333,2333,0,2566,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,746,0,"2020/04/10","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",17940," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",35434,35434,0,0,"                                        "]
[1279,"携帯電話料金 KDDI 4月請求分 ℡080-5366-0007        ",7482,688,6794,6794,0,7482,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,750,0,"2020/04/06","2020/04/06",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4845518,4845518,0,0,"                                        "]
[1280,"電話料金（携帯電話） 4月請求分 090-3678-7183          ",5772,524,5248,5248,0,5772,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,751,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4162228,4162228,0,0,"                                        "]
[1287,"本局空調設備ガス料金 令和２年４月請求分 １４０３?              ",111578,10143,101435,101435,0,111578,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,755,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",11505349,11505349,0,0,"                                        "]
[1290,"携帯電話料金 ＮＴＴ  令和２年４月請求分（経営企画課分）  ℡０８０－１４０１",5704,518,5186,5186,0,5704,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,756,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",3144070,3144070,0,0,"                                        "]
[1293,"本局空調設備ガス料金 令和２年４月請求分 １８５?               ",24398,2218,22180,22180,0,24398,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,759,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",11480951,11480951,0,0,"                                        "]
[1307,"ホスティングサービス料金 令和２年４月請求分                  ",4180,380,3800,3800,0,4180,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,770,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1611," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3139890,3139890,0,0,"                                        "]
[1308,"工事前払金 須川ダム貯水池水質保全設備更新工事（第２－２－１０）奈良市須川町地内",27500000,0,0,27500000,0,27500000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,771,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100022464,"大阪府大阪市中央区谷町５－３－１７             ","（株）丸島アクアシステム 取締役社長 島岡 秀和      ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1346,"西部会館専用部分光熱水費 ３月分 電気代３２７円 空調費９円          ",336,30,306,306,0,336,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,785,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004128,"奈良市学園南三丁目１番５号                 ","近鉄学園前駅南地区再開発ビル管理組合理事長 奈良市長 仲川元","631-0034",2020,10,"水道事業会計    ",1664,1664,0,0,"                                        "]
[1347,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10626,0,0,10626,0,10626,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,786,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300015579,"奈良市六条西四丁目５番 六条県営住宅 ２棟１０３号     ","阿嘉 恵三子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1348,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10632,0,0,10632,0,10632,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,787,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018071,"奈良市鶴舞東町１ 奈良学園前・鶴舞団地 １６棟３０４号   ","大本 清子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1349,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",9746,0,0,9746,0,9746,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,788,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300016694,"奈良市富雄北三丁目２４－１５ ネオハイツ富雄北フォレストガー","神原 美穂                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1350,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10629,0,0,10629,0,10629,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,789,0,"2020/04/13","2020/04/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018082,"奈良市鶴舞東町１ 奈良学園前・鶴舞団地 １１棟２０２号   ","大﨑 生雄                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1374,"水道料金 令和２年４月請求分（２月分）緑ヶ丘１９８?水道６０，４３４円、下水２３",100468,9133,91335,91335,0,100468,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,805,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40451," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",8081532,8081532,0,0,"                                        "]
[1375,"携帯電話料金（ＫＤＤＩ）令和２年４月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,3783,3783,0,4206,"410109-3300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,806,0,"2020/04/06","2020/04/06",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",47794,47794,0,0,"                                        "]
[1382,"高圧電力（導水中継ポンプ所）その他季電力 33,601kwh 4月請求分    ",658579,59870,598709,598709,0,658579,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,813,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,10,"水道事業会計    ",55647421,55647421,0,0,"                                        "]
[1385,"基本回線専用料（簡易水道施設用）4月請求分 桃香野浄水場～長引加圧所      ",4466,406,4060,4060,0,4466,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,816,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",949534,949534,0,0,"                                        "]
[1387,"基本回線専用料（簡易水道施設用）4月請求分 長引加圧所～月ヶ瀬行政センター 他5",54288,4932,49356,49356,0,54288,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,818,0,"2020/04/09","2020/04/09",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",895246,895246,0,0,"                                        "]
[1388,"電話料金（携帯電話） 4月請求分（3月分） 090-8210-0340     ",2448,222,2226,2226,0,2448,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,819,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4159780,4159780,0,0,"                                        "]
[1390,"基本回線専用料（水道施設用）4月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",308659,28050,280609,280609,0,308659,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,821,0,"2020/04/09","2020/04/09",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",3851121,3851121,0,0,"                                        "]
[1489,"電話料金（携帯電話） 4月請求分 090-7690-3958          ",8167,742,7425,7425,0,8167,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,830,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",887079,887079,0,0,"                                        "]
[1492,"電話料金（パケット通信料）4月請求分 090-5456-4156        ",662,60,602,602,0,662,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,833,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",886417,886417,0,0,"                                        "]
[1495,"電話サービス料金 4月請求分(3月分)  0743-84-0706 99円（北部",99,9,90,90,0,99,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,834,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3851022,3851022,0,0,"                                        "]
[1513,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０",5592,508,5084,5084,0,5592,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,845,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",110408,110408,0,0,"                                        "]
[1514,"携帯電話料金等（オプテージ）令和２年４月請求分 ２台 ０８０－６１２０－１４９０",1210,0,1210,1210,0,1210,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,846,0,"2020/04/03","2020/04/03",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",109198,109198,0,0,"                                        "]
[1515,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 ２台 ０８０－１４３０－３５９４、０",4404,400,4004,4004,0,4404,"210107-3300",0,"711040-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,847,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",35661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",249596,249596,0,0,"                                        "]
[1516,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,848,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",20348,20348,0,0,"                                        "]
[1517,"携帯電話料金（ＮＴＴ）令和２年４月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,3438,3438,0,3781,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,849,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",105417,105417,0,0,"                                        "]
[1518,"携帯電話料金（ＮＴＴ） 令和２年４月請求分 １台 ０８０－１４７７－２７６３  ",2752,250,2502,2502,0,2752,"410113-3300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,850,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",56248,56248,0,0,"                                        "]
[1535,"電気料金  ４月請求分   本庁舎用   使用電力量 ２５,８８８ｋｗｈ    ",638003,58000,580003,580003,0,638003,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,862,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10842948,10842948,0,0,"                                        "]
[1544,"別途支給 転出者に係る令和２年４月分手当                    ",23843,0,23843,23843,0,23843,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,870,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",60001157,60001157,0,0,"                                        "]
[1545,"別途支給 転出者に係る令和２年４月分手当                    ",15220,0,15220,15220,0,15220,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,871,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",16658780,16658780,0,0,"                                        "]
[1546,"別途支給 転出者に係る令和２年４月分手当                    ",56020,0,56020,56020,0,56020,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,872,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",26642980,26642980,0,0,"                                        "]
[1547,"別途支給 転出者に係る令和２年４月分手当                    ",720,0,720,720,0,720,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,873,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",52080280,52080280,0,0,"                                        "]
[1548,"別途支給 転出者に係る令和２年４月分手当                    ",54578,0,54578,54578,0,54578,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,874,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",159032978,159032978,0,0,"                                        "]
[1549,"別途支給 転出者に係る令和２年４月分手当                    ",3355,0,3355,3355,0,3355,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,875,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",19783145,19783145,0,0,"                                        "]
[1550,"別途支給 転出者に係る令和２年４月分手当                    ",22645,0,22645,22645,0,22645,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,876,0,"2020/04/15","2020/04/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","坂崎 公俊 ほか７名                    ","        ",2020,10,"水道事業会計    ",4938355,4938355,0,0,"                                        "]
[1553,"臨時前受金の精算還付金 令和2年4月8日～14日 精算分 計 6 件      ",151950,0,0,151950,0,151950,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,877,0,"2020/04/15","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1554,"仮設前受金の精算還付金 令和2年4月8日～14日 精算分 計 7 件      ",171520,0,0,171520,0,171520,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,878,0,"2020/04/15","2020/04/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1565,"給料 再任用職員４月分                             ",408320,0,408320,408320,0,408320,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,885,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",100941680,100941680,0,0,"                                        "]
[1566,"手当 再任用職員４月分                             ",45306,0,45306,45306,0,45306,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,886,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",59955851,59955851,0,0,"                                        "]
[1567,"通勤手当 再任用職員４月分                           ",18000,1636,16364,16364,0,18000,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,887,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",59937851,59937851,0,0,"                                        "]
[1568,"給料 再任用職員４月分                             ",255200,0,255200,255200,0,255200,"210103-0100",0,"711020-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,888,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",26673800,26673800,0,0,"                                        "]
[1569,"手当 再任用職員４月分                             ",25520,0,25520,25520,0,25520,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,889,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",16633260,16633260,0,0,"                                        "]
[1570,"通勤手当 再任用職員４月分                           ",6500,590,5910,5910,0,6500,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,890,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",16626760,16626760,0,0,"                                        "]
[1571,"給料 再任用職員４月分                             ",408320,0,408320,408320,0,408320,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,891,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",46676680,46676680,0,0,"                                        "]
[1572,"手当 再任用職員４月分                             ",40832,0,40832,40832,0,40832,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,892,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",26602148,26602148,0,0,"                                        "]
[1573,"通勤手当 再任用職員４月分                           ",54340,4940,49400,49400,0,54340,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,893,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",26547808,26547808,0,0,"                                        "]
[1574,"給料 再任用職員４月分                             ",408320,0,408320,408320,0,408320,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,894,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",88644680,88644680,0,0,"                                        "]
[1575,"手当 再任用職員４月分                             ",40832,0,40832,40832,0,40832,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,895,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",52039448,52039448,0,0,"                                        "]
[1576,"通勤手当 再任用職員４月分                           ",9500,863,8637,8637,0,9500,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,896,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",52029948,52029948,0,0,"                                        "]
[1577,"給料 再任用職員４月分                             ",255200,0,255200,255200,0,255200,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,897,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",27484800,27484800,0,0,"                                        "]
[1578,"手当 再任用職員４月分                             ",25520,0,25520,25520,0,25520,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,898,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",16116480,16116480,0,0,"                                        "]
[1579,"通勤手当 再任用職員４月分                           ",14500,1318,13182,13182,0,14500,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,899,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",16101980,16101980,0,0,"                                        "]
[1580,"給料 再任用職員４月分                             ",1412580,0,1412580,1412580,0,1412580,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,900,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",253634320,253634320,0,0,"                                        "]
[1581,"手当 再任用職員４月分                             ",196808,0,196808,196808,0,196808,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,901,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",158836170,158836170,0,0,"                                        "]
[1582,"通勤手当 再任用職員４月分                           ",117290,10662,106628,106628,0,117290,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,902,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",158718880,158718880,0,0,"                                        "]
[1583,"給料 再任用職員４月分                             ",612480,0,612480,612480,0,612480,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,903,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",32075720,32075720,0,0,"                                        "]
[1584,"手当 再任用職員４月分                             ",61248,0,61248,61248,0,61248,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,904,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19721897,19721897,0,0,"                                        "]
[1585,"通勤手当 再任用職員４月分                           ",52500,4772,47728,47728,0,52500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,905,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19669397,19669397,0,0,"                                        "]
[1586,"給料 再任用職員４月分                             ",204160,0,204160,204160,0,204160,"410107-0100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,906,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",33557840,33557840,0,0,"                                        "]
[1587,"手当 再任用職員４月分                             ",20416,0,20416,20416,0,20416,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,907,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",21091584,21091584,0,0,"                                        "]
[1588,"通勤手当 再任用職員４月分                           ",2500,227,2273,2273,0,2500,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,908,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",21089084,21089084,0,0,"                                        "]
[1597,"令和２年４月分 再任用職員給与 給料４０８，３２０円 手当１３６，０７９円   ",544399,0,0,544399,0,544399,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,915,0,"2020/04/15","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1600,"給料 職員４月分                                ",7496100,0,7496100,7496100,0,7496100,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,918,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",93445580,93445580,0,0,"                                        "]
[1601,"手当 職員４月分                                ",1969438,0,1969438,1969438,0,1969438,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,919,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[1602,"通勤手当 職員４月分                              ",520068,47278,472790,472790,0,520068,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,920,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",57448345,57448345,0,0,"                                        "]
[1603,"給料 職員４月分                                ",1443200,0,1443200,1443200,0,1443200,"210103-0100",0,"711020-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,921,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",25230600,25230600,0,0,"                                        "]
[1604,"手当 職員４月分                                ",353086,0,353086,353086,0,353086,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,922,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",16142104,16142104,0,0,"                                        "]
[1605,"通勤手当 職員４月分                              ",131570,11960,119610,119610,0,131570,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,923,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",16142104,16142104,0,0,"                                        "]
[1606,"給料 職員４月分                                ",3525900,0,3525900,3525900,0,3525900,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,924,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",43150780,43150780,0,0,"                                        "]
[1607,"手当 職員４月分                                ",1003634,0,1003634,1003634,0,1003634,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,925,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",25454140,25454140,0,0,"                                        "]
[1608,"通勤手当 職員４月分                              ",90034,8184,81850,81850,0,90034,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,926,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",25454140,25454140,0,0,"                                        "]
[1609,"給料 職員４月分                                ",6417200,0,6417200,6417200,0,6417200,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,927,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",82227480,82227480,0,0,"                                        "]
[1610,"手当 職員４月分                                ",1740060,0,1740060,1740060,0,1740060,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,928,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[1611,"通勤手当 職員４月分                              ",391940,35630,356310,356310,0,391940,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,929,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",49897948,49897948,0,0,"                                        "]
[1612,"給料 職員４月分                                ",369300,0,369300,369300,0,369300,"210109-0100",0,"711050-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,930,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4069700,4069700,0,0,"                                        "]
[1613,"手当 職員４月分                                ",79698,0,79698,79698,0,79698,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,931,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",3313802,3313802,0,0,"                                        "]
[1614,"通勤手当 職員４月分                              ",9500,863,8637,8637,0,9500,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,932,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",3313802,3313802,0,0,"                                        "]
[1615,"給料 職員４月分                                ",2144900,0,2144900,2144900,0,2144900,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,933,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",25339900,25339900,0,0,"                                        "]
[1616,"手当 職員４月分                                ",729423,0,729423,729423,0,729423,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,934,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",15243587,15243587,0,0,"                                        "]
[1617,"通勤手当 職員４月分                              ",128970,11724,117246,117246,0,128970,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,935,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",15243587,15243587,0,0,"                                        "]
[1618,"給料 職員４月分                                ",15508409,0,15508409,15508409,0,15508409,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,936,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",238125911,238125911,0,0,"                                        "]
[1619,"手当 職員４月分                                ",4683072,0,4683072,4683072,0,4683072,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,937,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[1620,"通勤手当 職員４月分                              ",762937,69357,693580,693580,0,762937,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,938,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",153272871,153272871,0,0,"                                        "]
[1621,"給料 職員４月分                                ",1059400,0,1059400,1059400,0,1059400,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,939,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",31016320,31016320,0,0,"                                        "]
[1622,"手当 職員４月分                                ",335594,0,335594,335594,0,335594,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,940,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[1623,"通勤手当 職員４月分                              ",35500,3227,32273,32273,0,35500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,941,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",19298303,19298303,0,0,"                                        "]
[1624,"給料 職員４月分                                ",351800,0,351800,351800,0,351800,"210115-0100",0,"711075-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,942,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",6501200,6501200,0,0,"                                        "]
[1625,"手当 職員４月分                                ",94040,0,94040,94040,0,94040,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,943,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4858460,4858460,0,0,"                                        "]
[1626,"通勤手当 職員４月分                              ",16500,1500,15000,15000,0,16500,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,944,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4858460,4858460,0,0,"                                        "]
[1627,"給料 職員４月分                                ",388200,0,388200,388200,0,388200,"210116-0100",0,"711077-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,945,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4242800,4242800,0,0,"                                        "]
[1628,"手当 職員４月分                                ",184352,0,184352,184352,0,184352,"210116-0300",0,"711077-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,946,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4766148,4766148,0,0,"                                        "]
[1629,"通勤手当 職員４月分                              ",19500,1772,17728,17728,0,19500,"210116-0300",0,"711077-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,947,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4766148,4766148,0,0,"                                        "]
[1630,"給料 職員４月分                                ",2482900,0,2482900,2482900,0,2482900,"410107-0100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,948,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",31074940,31074940,0,0,"                                        "]
[1631,"手当 職員４月分                                ",696808,0,696808,696808,0,696808,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,949,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",20323090,20323090,0,0,"                                        "]
[1632,"通勤手当 職員４月分                              ",69186,6289,62897,62897,0,69186,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,950,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",20323090,20323090,0,0,"                                        "]
[1633,"給料 職員４月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,951,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",14712200,14712200,0,0,"                                        "]
[1634,"手当 職員４月分                                ",434433,0,434433,434433,0,434433,"410109-0300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,952,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",10518380,10518380,0,0,"                                        "]
[1635,"通勤手当 職員４月分                              ",146187,13289,132898,132898,0,146187,"410109-0300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,953,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",10518380,10518380,0,0,"                                        "]
[1636,"給料 職員４月分                                ",2280300,0,2280300,2280300,0,2280300,"410111-0100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,954,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",29934700,29934700,0,0,"                                        "]
[1637,"手当 職員４月分                                ",613980,0,613980,613980,0,613980,"410111-0300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,955,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",21040700,21040700,0,0,"                                        "]
[1638,"通勤手当 職員４月分                              ",200320,18210,182110,182110,0,200320,"410111-0300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,956,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",21040700,21040700,0,0,"                                        "]
[1639,"給料 職員４月分                                ",647600,0,647600,647600,0,647600,"410113-0100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,957,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",6967400,6967400,0,0,"                                        "]
[1640,"手当 職員４月分                                ",98410,0,98410,98410,0,98410,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,958,0,"2020/04/15","2020/04/16",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4835045,4835045,0,0,"                                        "]
[1641,"通勤手当 職員４月分                              ",4900,445,4455,4455,0,4900,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,959,0,"2020/04/15","2020/04/16",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３４名                   ","        ",2020,10,"水道事業会計    ",4835045,4835045,0,0,"                                        "]
[1654,"令和２年４月分給与 給料６，９１８，６００円 手当２，２７７，６１８円     ",9196218,0,0,9196218,0,9196218,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,972,0,"2020/04/15","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1656,"電気料金  ４月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ",31151,2831,28320,28320,0,31151,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,974,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10811797,10811797,0,0,"                                        "]
[1873,"市町村職員共済組合負担金 ４月分                        ",1930512,0,1930512,1930512,0,1930512,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,999,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",30695911,30695911,0,0,"                                        "]
[1874,"市町村職員共済組合負担金 ４月分                        ",442407,0,442407,442407,0,442407,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1000,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8250872,8250872,0,0,"                                        "]
[1875,"市町村職員共済組合負担金 ４月分                        ",910903,0,910903,910903,0,910903,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1001,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",14073965,14073965,0,0,"                                        "]
[1876,"市町村職員共済組合負担金 ４月分                        ",1669668,0,1669668,1669668,0,1669668,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1002,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",26441373,26441373,0,0,"                                        "]
[1877,"市町村職員共済組合負担金 ４月分                        ",95927,0,95927,95927,0,95927,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1003,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1391735,1391735,0,0,"                                        "]
[1878,"市町村職員共済組合負担金 ４月分                        ",632184,0,632184,632184,0,632184,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1004,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8359887,8359887,0,0,"                                        "]
[1879,"市町村職員共済組合負担金 ４月分                        ",4118998,0,4118998,4118998,0,4118998,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1005,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",76511938,76511938,0,0,"                                        "]
[1880,"市町村職員共済組合負担金 ４月分                        ",275659,0,275659,275659,0,275659,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1006,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10644876,10644876,0,0,"                                        "]
[1881,"市町村職員共済組合負担金 ４月分                        ",95927,0,95927,95927,0,95927,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1007,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",2088579,2088579,0,0,"                                        "]
[1882,"市町村職員共済組合負担金 ４月分                        ",108050,0,108050,108050,0,108050,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1008,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1563442,1563442,0,0,"                                        "]
[1883,"市町村職員共済組合負担金 ４月分                        ",656391,0,656391,656391,0,656391,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1009,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10520877,10520877,0,0,"                                        "]
[1884,"市町村職員共済組合負担金 ４月分                        ",364747,0,364747,364747,0,364747,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1010,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4956672,4956672,0,0,"                                        "]
[1885,"市町村職員共済組合負担金 ４月分                        ",597783,0,597783,597783,0,597783,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1011,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10075676,10075676,0,0,"                                        "]
[1886,"市町村職員共済組合負担金 ４月分                        ",166387,0,166387,166387,0,166387,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1012,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",2237221,2237221,0,0,"                                        "]
[1891,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",2028,0,0,2028,0,2028,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1017,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1906,"ビジネスイーサ回線料 令和２年４月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1026,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9466272,9466272,0,0,"                                        "]
[1907,"携帯電話料金 ＮＴＴ 令和２年４月請求分 ℡０８０－５３６６－０００９他 ３台 ",9450,750,8700,8700,0,9450,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1027,0,"2020/04/13","2020/04/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",9456822,9456822,0,0,"                                        "]
[1909,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年４月請求分   ",1540,140,1400,1400,0,1540,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1029,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",9455282,9455282,0,0,"                                        "]
[1912,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",880,80,800,800,0,880,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1032,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",9454402,9454402,0,0,"                                        "]
[1915,"動力料金 緑ヶ丘浄水場 令和２年４月請求分                   ",2411335,219212,2192123,2192123,0,2411335,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1035,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",166074665,166074665,0,0,"                                        "]
[1927,"仮設前受金の精算還付金 令和2年4月15日 精算分 計 1 件         ",117120,0,0,117120,0,117120,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1046,0,"2020/04/17","2020/04/17",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023858,"奈良県奈良市高畑町７３８－２                ","㈱尾田組 現場所長 佐藤智宏                ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1951,"電話料金（ＮＴＴ）４月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",37953,3447,34506,34506,0,37953,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1050,0,"2020/04/16","2020/04/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3101937,3101937,0,0,"                                        "]
[1961,"電話料金 インマルサット料金（衛星電話）令和２年４月請求分（３月使用分）    ",7800,0,7800,7800,0,7800,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1053,0,"2020/04/14","2020/04/14",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",9446602,9446602,0,0,"                                        "]
[1965,"ひかり電話料金 緑ヶ丘浄水場 令和２年４月請求分 ５回線 ３０，３１４円    ",38575,3504,35071,35071,0,38575,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1056,0,"2020/04/16","2020/04/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40556," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",9408027,9408027,0,0,"                                        "]
[1966,"ひかり電話料金 木津浄水場 令和２年４月請求分 ２回線 ４，９２７円      ",9228,838,8390,8390,0,9228,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1057,0,"2020/04/16","2020/04/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40555," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",9398799,9398799,0,0,"                                        "]
[1967,"電話料金 令和２年４月請求分 ２７－６４００ ２，６４２円           ",2642,240,2402,2402,0,2642,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1058,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9396157,9396157,0,0,"                                        "]
[1968,"フレッツ光通信料 令和２年４月請求分 ＦＨＳ利用料（本局）４，０８１円     ",13332,1102,12230,12230,0,13332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1059,0,"2020/04/16","2020/04/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40553," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9382825,9382825,0,0,"                                        "]
[1975,"高圧電力（馬場中継ポンプ場） その他季電力 6,935kwh 4月請求分    ",150254,13659,136595,136595,0,150254,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1062,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,10,"水道事業会計    ",55497167,55497167,0,0,"                                        "]
[2312,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ）４月請求分              ",3630,330,3300,3300,0,3630,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1077,0,"2020/04/21","2020/04/14",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004274,"生駒市東生駒１－５                     ","近鉄ケーブルネットワーク㈱ 取締役社長 桑原 克仁     ","630-0213",2020,10,"水道事業会計    ",630740,630740,0,0,"                                        "]
[2515,"電話料金（携帯電話） 4月請求分 ℡080-5366-0008 4,512円 ℡",7902,718,7184,7184,0,7902,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1085,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",4457588,4457588,0,0,"                                        "]
[2522,"高圧電力（原水分配池） その他季電力 24,798kwh 4月請求分      ",478756,43523,435233,435233,0,478756,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1086,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",55018411,55018411,0,0,"                                        "]
[2525,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,156kwh 4月請求分",555668,50515,505153,505153,0,555668,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1089,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",54462743,54462743,0,0,"                                        "]
[2527,"高圧電力 （北部浄水場） その他季電力 11,809kwh 4月請求分     ",263523,23956,239567,239567,0,263523,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1091,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",54199220,54199220,0,0,"                                        "]
[2528,"高圧電力（都祁浄水場） その他季電力 24,254kwh 4月請求分      ",487806,44346,443460,443460,0,487806,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1092,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,10,"水道事業会計    ",53711414,53711414,0,0,"                                        "]
[2529,"高圧電力（布目取水場） その他季電力 39,910kwh 4月請求分      ",767114,69737,697377,697377,0,767114,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1093,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 代表取締役社長 森本 孝         ","530-0005",2020,10,"水道事業会計    ",52944300,52944300,0,0,"                                        "]
[2544,"下水道使用料（上水併用） 全１０６，２９１件                  ",365803081,0,0,365803081,0,365803081,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1101,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2545,"下水道使用料（下水のみ） 全７０件                       ",28393501,0,0,28393501,0,28393501,0,0,"335530-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1102,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（下水の","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2546,"農業集落排水処理施設使用料（上水併用） 全１，０９４件             ",2745577,0,0,2745577,0,2745577,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1103,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2547,"農業集落排水処理施設使用料（下水のみ） 全３件                 ",7285,0,0,7285,0,7285,0,0,"335530-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1104,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2548,"下水道使用料（月ヶ瀬・上水併用） 全１７７件                  ",417658,0,0,417658,0,417658,0,0,"335530-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1105,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（月ヶ瀬","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2549,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３００件           ",794980,0,0,794980,0,794980,0,0,"335530-7000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1106,0,"2020/04/21","2020/04/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2554,"臨時前受金の精算還付金 令和2年4月15日～20日 精算分 計 3 件     ",68000,0,0,68000,0,68000,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1109,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2555,"仮設前受金の精算還付金 令和2年4月16日～21日 精算分 計 7 件     ",145650,0,0,145650,0,145650,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1110,0,"2020/04/22","2020/04/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2691,"令和２年４月分住民税を支払うもの                        ",4166700,0,0,4166700,0,4166700,0,0,"335520-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1124,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","諸税預り金　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2698,"令和２年４月支給分に係る所得税を支払うもの                   ",2001700,0,0,2001700,0,2001700,0,0,"335520-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1127,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","諸税預り金　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市登大路町８１                     ","奈良税務署長                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2703,"社会保険料被保険者負担分 令和２年３月分 健康保険料５３３，４３５円 厚生年金保",1381274,0,0,1381274,0,1381274,0,0,"335550-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1132,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","社会保険料等預り金　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2704,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",71093,0,71093,71093,0,71093,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1133,0,"2020/04/23","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",30624818,30624818,0,0,"                                        "]
[2705,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",144072,0,144072,144072,0,144072,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1134,0,"2020/04/23","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",13929893,13929893,0,0,"                                        "]
[2706,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",68002,0,68002,68002,0,68002,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1135,0,"2020/04/23","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",26373371,26373371,0,0,"                                        "]
[2707,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",146220,0,146220,146220,0,146220,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1136,0,"2020/04/23","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",76365718,76365718,0,0,"                                        "]
[2708,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",37092,0,37092,37092,0,37092,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1137,0,"2020/04/23","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10607784,10607784,0,0,"                                        "]
[2709,"社会保険料事業主負担分 ３月分（短時間再任用職員）               ",34001,0,34001,34001,0,34001,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1138,0,"2020/04/23","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10486876,10486876,0,0,"                                        "]
[2718,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",40218,0,40218,40218,0,40218,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1141,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",30584600,30584600,0,0,"                                        "]
[2719,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",81745,0,81745,81745,0,81745,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1142,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",13848148,13848148,0,0,"                                        "]
[2720,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",109139,0,109139,109139,0,109139,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1143,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",26264232,26264232,0,0,"                                        "]
[2721,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",36652,0,36652,36652,0,36652,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1144,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",8323235,8323235,0,0,"                                        "]
[2722,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",307500,0,307500,307500,0,307500,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1145,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",76058218,76058218,0,0,"                                        "]
[2723,"社会保険料事業主負担分 ３月分（非常勤嘱託職員及び臨時職員）          ",23182,0,23182,23182,0,23182,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1146,0,"2020/04/24","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10584602,10584602,0,0,"                                        "]
[2827,"電気料金 押熊町流量計室 令和２年４月請求分                  ",499,45,454,454,0,499,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1153,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",8081033,8081033,0,0,"                                        "]
[2831,"本局別棟プロパンガス料金 令和２年４月分 ０．００?              ",2200,200,2000,2000,0,2200,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1154,0,"2020/04/21","2020/04/21",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",10809597,10809597,0,0,"                                        "]
[2835,"遠方監視用モバイルネットワーク 三笠山ポンプ所モバイルＭ２Ｍ料金 令和２年４月請",2090,190,1900,1900,0,2090,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1155,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",9380735,9380735,0,0,"                                        "]
[2851,"臨時前受金の精算還付金 令和2年4月22日～24日 精算分 計 9 件     ",234800,0,0,234800,0,234800,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1161,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2852,"仮設前受金の精算還付金 令和2年4月22日～23日 精算分 計 6 件     ",159650,0,0,159650,0,159650,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1162,0,"2020/04/27","2020/04/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[2861,"電話料金（NTT） ４月請求分 ３４－５１９９ 他１７回線           ",129379,10095,119284,119284,0,129379,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1167,0,"2020/04/24","2020/04/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2972558,2972558,0,0,"                                        "]
[2862,"電話料金 令和２年４月請求分 ２２－２４２９ 他６件              ",18395,1671,16724,16724,0,18395,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1168,0,"2020/04/24","2020/04/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",9362340,9362340,0,0,"                                        "]
[3005,"電話料金 イリジウムサービス（衛星電話） 令和２年４月請求分（３月利用分）   ",11800,0,11800,11800,0,11800,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1175,0,"2020/04/22","2020/04/22",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",9350540,9350540,0,0,"                                        "]
[3006,"電話料金 令和２年４月請求分 ２２－２４２９ 他５件              ",3017,272,2745,2745,0,3017,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1176,0,"2020/04/22","2020/04/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",9347523,9347523,0,0,"                                        "]
[3042,"奈良橿原線電線共同溝工事に伴う下水道管移設工事の施行に関する補償金（増加分）  ",1679700,0,0,1679700,0,1679700,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1196,0,"2020/04/23","2020/04/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",10420000,"下水道事業課    ",10420000,"下水道事業課    "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3043,"通信運搬費 柳生事務所用（４月請求分） 94-0330 3,643円 94-03",10467,951,9516,9516,0,10467,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1197,0,"2020/04/24","2020/04/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",4432576,4432576,0,0,"                                        "]
[3044,"施設電話代（布目取水場 他3施設）４月請求分                  ",10183,925,9258,9258,0,10183,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1198,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3840559,3840559,0,0,"                                        "]
[3045,"通信運搬費 柳生事務所用（4月請求分） 94-0330 1,083円 94-03",1559,140,1419,1419,0,1559,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1199,0,"2020/04/22","2020/04/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4431017,4431017,0,0,"                                        "]
[3095,"放送受信料 （緑ヶ丘浄水場・木津浄水場・須川ダム）３件×１４，５４５円     ",43635,3966,39669,39669,0,43635,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1219,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40554," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",9303048,9303048,0,0,"                                        "]
[3114,"設備遠隔監視 都祁  4回線×2,400円 4月請求分             ",10560,960,9600,9600,0,10560,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1224,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",3829999,3829999,0,0,"                                        "]
[3116,"電話料金 令和２年４月請求分（木津浄水場分）                  ",2587,235,2352,2352,0,2587,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1225,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",9300461,9300461,0,0,"                                        "]
[3117,"設備遠隔監視 月ヶ瀬  5回線×2,400円 4月請求分            ",13200,1200,12000,12000,0,13200,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1226,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",833057,869357,0,0,"                                        "]
[3121,"電気料金 東登美ヶ丘２丁目流量計室 令和２年４月請求分             ",476,43,433,433,0,476,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1227,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",8052841,8052841,0,0,"                                        "]
[3144,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 20,723kwh 4月",481470,43765,437705,437705,0,481470,"210116-5300",0,"711077-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1228,0,"2020/04/21","2020/04/21",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",5770530,5770530,0,0,"                                        "]
[3145,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,607kwh 4月",105527,9583,95944,95944,0,105527,"210116-2900",0,"711077-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1229,0,"2020/04/21","2020/04/21",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",1029473,1029473,0,0,"                                        "]
[3153,"電気料金（柳生事務所用）4月請求分 従量電灯Ｂ 466kwh 16,462円 低",37720,3428,34292,34292,0,37720,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1230,0,"2020/04/23","2020/04/23",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2899400,2899400,0,0,"                                        "]
[3240,"電話料金（ＮＴＴ）３、４月分 ３４-４８５８（企業出納課）           ",7109,646,6463,6463,0,7109,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1258,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",2965449,2965449,0,0,"                                        "]
[3297,"臨時前受金の精算還付金 令和2年4月27日～30日 精算分 計 4 件     ",104600,0,0,104600,0,104600,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1273,0,"2020/05/08","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3298,"仮設前受金の精算還付金 令和2年4月27日～5月7日 精算分 計 8 件    ",156620,0,0,156620,0,156620,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1274,0,"2020/05/08","2020/05/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3361,"本局上下水道料金  令和２年３月分  ２２３?                 ",93073,8461,84612,84612,0,93073,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1293,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",10716524,10716524,0,0,"                                        "]
[3479,"後払郵便料金  令和２年４月分（経営企画課分） 355通   55,274円  ",55274,5023,50251,50251,0,55274,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1315,0,"2020/05/07","2020/05/07",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",2861920,2861920,0,0,"                                        "]
[3481,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分    ",8100,0,0,8100,0,8100,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1316,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018445,"奈良市三条本町１－９３ 第１号コミュニティ住宅 ５０５   ","川西 美智子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3482,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月分～令和１年７月分    ",8100,0,0,8100,0,8100,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1317,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300022215,"奈良市松陽台一丁目第２０号市営住宅 ７－２０３号      ","森内 淳子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3483,"生活困窮者減免制度に基づく減免分の還付 平成２９年８月分～平成３０年７月分   ",8100,0,0,8100,0,8100,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1318,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018445,"奈良市三条本町１－９３ 第１号コミュニティ住宅 ５０５   ","川西 美智子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3487,"携帯電話料金 ＫＤＤＩ  令和２年５月請求分  ℡０８０－５３６６－０００３  ",2532,230,2302,2302,0,2532,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1321,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2907643,2907643,0,0,"                                        "]
[3489,"電話料金（簡易水道施設用）4月請求分 0743-92-0330         ",2642,240,2402,2402,0,2642,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1323,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",830415,866715,0,0,"                                        "]
[3497,"水道料金 令和２年５月請求分（３月分）緑ヶ丘１９９?水道６０，６８７円、下水２３",101076,9188,91888,91888,0,101076,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1331,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40451," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",7461293,7461293,0,0,"                                        "]
[3541,"動力料金 川上ポンプ所 他２件 令和２年４月請求分               ",128084,11643,116441,116441,0,128084,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1343,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[3544,"給料（月額会計年度任用職員） ５月分                      ",186525,0,186525,186525,0,186525,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1346,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",237939386,237939386,0,0,"                                        "]
[3545,"手当（月額会計年度任用職員） ５月分                      ",1989,0,1989,1989,0,1989,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1347,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",153270882,153270882,0,0,"                                        "]
[3546,"通勤手当（月額会計年度任用職員） ５月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1348,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",153259382,153259382,0,0,"                                        "]
[3547,"給料（月額会計年度任用職員） ５月分                      ",221400,0,221400,221400,0,221400,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1349,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",237717986,237717986,0,0,"                                        "]
[3548,"通勤手当（月額会計年度任用職員） ５月分                    ",6500,590,5910,5910,0,6500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1350,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",153252882,153252882,0,0,"                                        "]
[3550,"給料（月額会計年度任用職員） ５月分                      ",254625,0,254625,254625,0,254625,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1352,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",237463361,237463361,0,0,"                                        "]
[3551,"通勤手当（月額会計年度任用職員） ５月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1353,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",153238382,153238382,0,0,"                                        "]
[3552,"給料（月額会計年度任用職員） ５月分                      ",169950,0,169950,169950,0,169950,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1354,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",237293411,237293411,0,0,"                                        "]
[3553,"手当（月額会計年度任用職員） ５月分                      ",2900,0,2900,2900,0,2900,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1355,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",153235482,153235482,0,0,"                                        "]
[3554,"通勤手当（月額会計年度任用職員） ５月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1356,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",153220982,153220982,0,0,"                                        "]
[3555,"携帯電話料金（ＫＤＤＩ）令和２年５月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,3783,3783,0,4206,"410109-3300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1357,0,"2020/05/07","2020/05/07",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",43588,43588,0,0,"                                        "]
[3558,"給料（月額会計年度任用職員） ５月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1360,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",237177611,237177611,0,0,"                                        "]
[3559,"給料（月額会計年度任用職員） ５月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1361,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",237061811,237061811,0,0,"                                        "]
[3560,"通勤手当（月額会計年度任用職員） ５月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1362,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",153209482,153209482,0,0,"                                        "]
[3569,"給料（月額会計年度任用職員） ５月分                      ",115800,0,115800,115800,0,115800,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1371,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",30900520,30900520,0,0,"                                        "]
[3570,"手当（月額会計年度任用職員） ５月分                      ",8645,0,8645,8645,0,8645,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1372,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",19289658,19289658,0,0,"                                        "]
[3571,"通勤手当（月額会計年度任用職員） ５月分                    ",16500,1500,15000,15000,0,16500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1373,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",19273158,19273158,0,0,"                                        "]
[3587,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,142884,142884,0,142884,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1384,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",236769203,236769203,0,0,"                                        "]
[3588,"通勤手当（時間額会計年度任用職員） ４月分                   ",6840,621,6219,6219,0,6840,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1385,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",153196182,153196182,0,0,"                                        "]
[3589,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,142884,142884,0,142884,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1386,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",236769203,236769203,0,0,"                                        "]
[3590,"通勤手当（時間額会計年度任用職員） ４月分                   ",6460,587,5873,5873,0,6460,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1387,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",153203022,153203022,0,0,"                                        "]
[3591,"給料（時間額会計年度任用職員） ４月分                     ",108864,0,108864,108864,0,108864,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1388,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200019201,"                              ","山岡 久江                         ","        ",2020,10,"水道事業会計    ",236667179,236667179,0,0,"                                        "]
[3593,"給料（時間額会計年度任用職員） ４月分                     ",110992,0,110992,110992,0,110992,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1389,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",236556187,236556187,0,0,"                                        "]
[3594,"通勤手当（時間額会計年度任用職員） ４月分                   ",6080,552,5528,5528,0,6080,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1390,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",153190102,153190102,0,0,"                                        "]
[3595,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1391,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020368,"奈良県奈良市佐保台西町６１－２               ","中村 まき子                        ","630-8106",2020,10,"水道事業会計    ",236419036,236419036,0,0,"                                        "]
[3596,"通勤手当（時間額会計年度任用職員） ４月分                   ",1400,127,1273,1273,0,1400,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1392,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100020368,"奈良県奈良市佐保台西町６１－２               ","中村 まき子                        ","630-8106",2020,10,"水道事業会計    ",153188702,153188702,0,0,"                                        "]
[3598,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,142884,142884,0,142884,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1394,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",25197016,25197016,0,0,"                                        "]
[3599,"通勤手当（時間額会計年度任用職員） ４月分                   ",5040,458,4582,4582,0,5040,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1395,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",15238547,15238547,0,0,"                                        "]
[3602,"給料（時間額会計年度任用職員） ４月分                     ",110992,0,110992,110992,0,110992,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1398,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",25086024,25086024,0,0,"                                        "]
[3603,"通勤手当（時間額会計年度任用職員） ４月分                   ",4940,449,4491,4491,0,4940,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1399,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",15233607,15233607,0,0,"                                        "]
[3606,"給料（時間額会計年度任用職員） ４月分                     ",84903,0,84903,84903,0,84903,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1402,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",25001121,25001121,0,0,"                                        "]
[3607,"通勤手当（時間額会計年度任用職員） ４月分                   ",3520,320,3200,3200,0,3520,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1403,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",15230087,15230087,0,0,"                                        "]
[3609,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1405,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",82090329,82090329,0,0,"                                        "]
[3610,"通勤手当（時間額会計年度任用職員） ４月分                   ",7800,709,7091,7091,0,7800,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1406,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",49890148,49890148,0,0,"                                        "]
[3612,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1408,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",81953178,81953178,0,0,"                                        "]
[3613,"通勤手当（時間額会計年度任用職員） ４月分                   ",8840,803,8037,8037,0,8840,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1409,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",49881308,49881308,0,0,"                                        "]
[3617,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1413,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021855,"奈良県奈良市三条桧町２４－１０               ","権藤 愛梨                         ","630-8124",2020,10,"水道事業会計    ",81816027,81816027,0,0,"                                        "]
[3618,"給料（時間額会計年度任用職員） ４月分                     ",110992,0,110992,110992,0,110992,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1414,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",81705035,81705035,0,0,"                                        "]
[3619,"通勤手当（時間額会計年度任用職員） ４月分                   ",6110,555,5555,5555,0,6110,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1415,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",49875198,49875198,0,0,"                                        "]
[3620,"給料（時間額会計年度任用職員） ４月分                     ",126555,0,126555,126555,0,126555,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1416,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",81578480,81578480,0,0,"                                        "]
[3621,"通勤手当（時間額会計年度任用職員） ４月分                   ",10200,927,9273,9273,0,10200,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1417,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",49864998,49864998,0,0,"                                        "]
[3622,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1418,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",81441329,81441329,0,0,"                                        "]
[3623,"通勤手当（時間額会計年度任用職員） ４月分                   ",5700,518,5182,5182,0,5700,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1419,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",49859298,49859298,0,0,"                                        "]
[3631,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,142884,142884,0,142884,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1427,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",43007896,43007896,0,0,"                                        "]
[3632,"手当（時間額会計年度任用職員） ４月分                     ",3888,0,3888,3888,0,3888,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1428,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",25450252,25450252,0,0,"                                        "]
[3633,"通勤手当（時間額会計年度任用職員） ４月分                   ",16720,1520,15200,15200,0,16720,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1429,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",25433532,25433532,0,0,"                                        "]
[3635,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,142884,142884,0,142884,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1431,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",42865012,42865012,0,0,"                                        "]
[3636,"通勤手当（時間額会計年度任用職員） ４月分                   ",9460,860,8600,8600,0,9460,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1432,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",25424072,25424072,0,0,"                                        "]
[3638,"給料（時間額会計年度任用職員） ４月分                     ",137151,0,137151,137151,0,137151,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1434,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",42727861,42727861,0,0,"                                        "]
[3639,"手当（時間額会計年度任用職員） ４月分                     ",9563,0,9563,9563,0,9563,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1435,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",25414509,25414509,0,0,"                                        "]
[3640,"通勤手当（時間額会計年度任用職員） ４月分                   ",6840,621,6219,6219,0,6840,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1436,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",25407669,25407669,0,0,"                                        "]
[3641,"給料（時間額会計年度任用職員） ４月分                     ",117929,0,117929,117929,0,117929,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1437,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",42609932,42609932,0,0,"                                        "]
[3642,"手当（時間額会計年度任用職員） ４月分                     ",10901,0,10901,10901,0,10901,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1438,0,"2020/05/11","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",25396768,25396768,0,0,"                                        "]
[3643,"通勤手当（時間額会計年度任用職員） ４月分                   ",6080,552,5528,5528,0,6080,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1439,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",25390688,25390688,0,0,"                                        "]
[3673,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,142884,142884,0,142884,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1469,0,"2020/05/12","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018319,"                              ","小林 雅子                         ","        ",2020,10,"水道事業会計    ",93302696,93302696,0,0,"                                        "]
[3676,"給料（時間額会計年度任用職員） ４月分                     ",142884,0,142884,142884,0,142884,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1470,0,"2020/05/12","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200019000,"                              ","辻村 誠                          ","        ",2020,10,"水道事業会計    ",93159812,93159812,0,0,"                                        "]
[3677,"通勤手当（時間額会計年度任用職員） ４月分                   ",7050,640,6410,6410,0,7050,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1471,0,"2020/05/12","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200019000,"                              ","辻村 誠                          ","        ",2020,10,"水道事業会計    ",57441295,57441295,0,0,"                                        "]
[3680,"給料（時間額会計年度任用職員） ４月分                     ",123015,0,123015,123015,0,123015,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1472,0,"2020/05/12","2020/05/11",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200023903,"                              ","桐山 元                          ","        ",2020,10,"水道事業会計    ",93036797,93036797,0,0,"                                        "]
[3681,"通勤手当（時間額会計年度任用職員） ４月分                   ",5700,518,5182,5182,0,5700,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1473,0,"2020/05/12","2020/05/11",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200023903,"                              ","桐山 元                          ","        ",2020,10,"水道事業会計    ",57435595,57435595,0,0,"                                        "]
[3713,"光熱水費 水道料金・下水道使用料 広域官民連携室東部事務所用 3月分 使用水量 ",2880,261,2619,2619,0,2880,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1488,0,"2020/05/07","2020/05/07",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",2749018,2749018,0,0,"                                        "]
[3744,"携帯電話料金 KDDI 5月請求分（4月分） ℡080-5366-0007   ",7482,688,6794,6794,0,7482,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1493,0,"2020/05/07","2020/05/07",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4423535,4423535,0,0,"                                        "]
[3747,"電話料金（携帯電話） 5月請求分（4月分） 090-3678-7183     ",1707,155,1552,1552,0,1707,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1494,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3828292,3828292,0,0,"                                        "]
[3748,"電話料金（携帯電話） 5月請求分（4月分） 090-8210-0340     ",2445,222,2223,2223,0,2445,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1495,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3825847,3825847,0,0,"                                        "]
[3749,"水道施設電気料金（都祁分） 4月分 使用量 15,118kwh         ",372605,33870,338735,338735,0,372605,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1496,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",52571695,52571695,0,0,"                                        "]
[3750,"水道施設電気料金（都祁分）4月分  使用量 2,565kwh          ",66108,6002,60106,60106,0,66108,"210115-2900",0,"711075-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1497,0,"2020/04/30","2020/04/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",532892,532892,0,0,"                                        "]
[3765,"下水道使用料の還付 認定誤りのため 平成２８年度過年度分（１）件 ２９年度過年度",464,0,0,464,0,464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1511,0,"2020/05/12","2020/05/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023909,"奈良市百楽園一丁目８－３０                 ","坂本 清人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3780,"携帯電話料金  ＮＴＴ  令和２年５月請求分（経営企画課分） ℡０８０－１４０１",5704,518,5186,5186,0,5704,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1524,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",2901939,2901939,0,0,"                                        "]
[3844,"携帯電話料金 ＮＴＴ 令和２年５月請求分 ℡０８０－５３６６－０００９他 ３台 ",14350,1195,13155,13155,0,14350,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1581,0,"2020/05/11","2020/05/11",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",9286111,9286111,0,0,"                                        "]
[3845,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",880,80,800,800,0,880,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1582,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",8580901,8580901,0,0,"                                        "]
[3858,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3776,0,0,3776,0,3776,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1587,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023837,"奈良市東登美ヶ丘一丁目１２－４               ","山口 貴嗣                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3859,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3752,0,0,3752,0,3752,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1588,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023838,"奈良市東登美ヶ丘二丁目３－１                ","岩嵜 充人                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3860,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",13432,0,0,13432,0,13432,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1589,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023839,"奈良市奈良阪町１７３１                   ","奈良市黒髪山キャンプフィールド運営協議会 会長 綿谷 正之 ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3861,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1590,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023841,"奈良市押熊町６６４－１０                  ","西野 修司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3862,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1591,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023842,"奈良市東登美ヶ丘二丁目１－９                ","北村 修二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3863,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1298,0,0,1298,0,1298,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1592,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023846,"奈良市山陵町４３８－２                   ","米沢 光夫                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3864,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",944,0,0,944,0,944,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1593,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023853,"奈良市法華寺町３６０－３                  ","四本 雅美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3865,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",236,0,0,236,0,236,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1594,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023854,"奈良市中山町１３５５－１                  ","出口 武男                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3866,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",61362,0,0,61362,0,61362,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1595,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023847,"奈良県奈良市学園南三丁目１３－１４             ","株式会社ｸｶﾒﾃﾞｨｶﾙ 代表取締役 宗本 美嘉子     ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3867,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2464,0,0,2464,0,2464,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1596,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023844,"奈良市富雄川西一丁目３－９ 森ハウス１０２号        ","石田 梢                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3868,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",4456,0,0,4456,0,4456,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1597,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023849,"奈良県奈良市中山町西三丁目３６５－３            ","杉本 等巳                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3869,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3176,0,0,3176,0,3176,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1598,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023850,"奈良県奈良市西登美ケ丘八丁目１０－２２           ","兒山 哲也                         ","631-0006",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3870,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",25670,0,0,25670,0,25670,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1599,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023851,"奈良県奈良市登美ケ丘二丁目１－９              ","吉岡 晃                          ","631-0004",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3871,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1600,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023859,"奈良市法蓮町１３１３                    ","阿部 誠                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3872,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3068,0,0,3068,0,3068,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1601,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023860,"奈良市法蓮町２５８－２５                  ","藤田 好子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3873,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",6380,0,0,6380,0,6380,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1602,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023863,"奈良市あやめ池南二丁目１－４１               ","藤川 フミエ                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3874,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1652,0,0,1652,0,1652,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1603,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023862,"奈良市あやめ池南五丁目９－１０               ","小島 豊                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3875,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1624,0,0,1624,0,1624,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1604,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023867,"奈良市敷島町二丁目５４６－４３               ","柏原 純二                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3876,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2104,0,0,2104,0,2104,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1605,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023868,"奈良市平松四丁目１１－１２                 ","山本 浩                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3877,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",826,0,0,826,0,826,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1606,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023869,"奈良市あやめ池南四丁目１－６                ","谷口 富子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3878,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",826,0,0,826,0,826,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1607,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023871,"奈良市千代ヶ丘一丁目９－２                 ","大橋 隆                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3879,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2242,0,0,2242,0,2242,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1608,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023874,"奈良市あやめ池南五丁目１－４１               ","倉本 和子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3880,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1609,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023875,"奈良市南京終町６０－６                   ","尾崎 キヌ子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3881,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",4176,0,0,4176,0,4176,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1610,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023876,"奈良県奈良市あやめ池南七丁目８５８－４８          ","平尾 孔孝                         ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3882,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2242,0,0,2242,0,2242,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1611,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023866,"奈良県奈良市西大寺国見町二丁目１７－５０          ","渡邊 徹                          ","631-0823",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3883,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2478,0,0,2478,0,2478,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1612,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023877,"奈良県奈良市富雄元町四丁目８－１４             ","前田 紀夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3884,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1613,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023870,"奈良県奈良市松陽台二丁目１０－２              ","沼田 一郎                         ","631-0007",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3885,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1652,0,0,1652,0,1652,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1614,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023873,"奈良県奈良市薬師堂町２１                  ","川又 利江子                        ","630-8321",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3886,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",12980,0,0,12980,0,12980,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1615,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023887,"奈良県奈良市中町２３５１                  ","矢追 宗一                         ","631-0052",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3887,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1616,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023885,"奈良県奈良市宝来五丁目４－１１               ","田端 安英                         ","631-0845",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3888,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1617,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023888,"奈良県奈良市富雄泉ケ丘１２－１９              ","和田 博隆                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3889,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1618,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023889,"奈良県奈良市学園南一丁目４－３               ","大谷 直弘                         ","631-0034",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3890,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",5310,0,0,5310,0,5310,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1619,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023886,"奈良県奈良市神殿町５９０－２                ","加藤 博美                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3891,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1620,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023883,"奈良県奈良市紀寺町７７３                  ","矢辺 幸子                         ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3892,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",3068,0,0,3068,0,3068,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1621,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023893,"奈良県奈良市南京終町６３０－９               ","大手 敬                          ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3893,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",10148,0,0,10148,0,10148,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1622,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023894,"奈良県奈良市宝来四丁目１５－２２              ","梅森 美智代                        ","631-0845",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3894,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2950,0,0,2950,0,2950,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1623,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023895,"奈良県奈良市高畑町１５０３－１１              ","杉山 昌子                         ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3895,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2950,0,0,2950,0,2950,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1624,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023896,"奈良県奈良市北永井町３６６－３               ","山中 忠義                         ","630-8442",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3896,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",10646,0,0,10646,0,10646,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1625,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023897,"奈良県奈良市南永井町１３２－４４              ","菊田 義昭                         ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3897,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",8260,0,0,8260,0,8260,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1626,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023898,"奈良県奈良市朱雀三丁目１０－１２              ","藤本 智士                         ","631-0806",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3898,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",18457,0,0,18457,0,18457,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1627,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023899,"奈良県奈良市南京終町二丁目１２０１－１０          ","梅原 文男                         ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3899,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（１２５）件 平成２７",2360,0,0,2360,0,2360,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1628,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023901,"奈良県奈良市古市町１４９７                 ","笠松 明美                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3985,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",3068,0,0,3068,0,3068,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1700,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023836,"奈良市南田原町７９２－２                  ","森嶋 正子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3986,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",118,0,0,118,0,118,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1701,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023848,"奈良市此瀬町３５４                     ","川尻 千代子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3987,"農業集落排水処理施設使用料の還付 地下破裂のため 平成３１年度過年度分（６）件 ",5546,0,0,5546,0,5546,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1702,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023852,"奈良市須川町１６６６                    ","大久保 政江                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[3988,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 ２台 ０８０－１４３０－３５９４、０",4404,400,4004,4004,0,4404,"210107-3300",0,"711040-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1703,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",35661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",245192,245192,0,0,"                                        "]
[3989,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1704,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",18696,18696,0,0,"                                        "]
[3990,"携帯電話料金（ＮＴＴ）令和２年５月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,3438,3438,0,3781,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1705,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",101636,101636,0,0,"                                        "]
[3991,"携帯電話料金（ＮＴＴ） 令和２年５月請求分 １台 ０８０－１４７７－２７６３  ",2752,250,2502,2502,0,2752,"410113-3300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1706,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",53496,53496,0,0,"                                        "]
[4079,"本局空調設備ガス料金 令和２年５月請求分 １０４５?              ",84733,7703,77030,77030,0,84733,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1721,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",10631791,10631791,0,0,"                                        "]
[4080,"本局空調設備ガス料金 令和２年５月請求分 ５９?               使",9124,829,8295,8295,0,9124,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1722,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",10622667,10622667,0,0,"                                        "]
[4083,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分（２）件       ",37094,0,0,37094,0,37094,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1725,0,"2020/05/11","2020/05/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023912,"奈良県奈良市柏木町１２９－１                ","奈良県産業振興総合センター 所長 大西 勇         ","630-8031",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4144,"臨時前受金の精算還付金 令和2年5月12日～13日 精算分 計 7 件     ",167650,0,0,167650,0,167650,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1749,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4145,"仮設前受金の精算還付金 令和2年5月11日 精算分 計 1 件         ",22850,0,0,22850,0,22850,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1750,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4185,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1629,0,0,1629,0,1629,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1765,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4230,"ホスティングサービス料金 令和２年５月請求分                  ",4180,380,3800,3800,0,4180,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1770,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1611," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2897759,2897759,0,0,"                                        "]
[4239,"電話料金（パケット通信料）5月請求分 090-5456-4156        ",662,60,602,602,0,662,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1772,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",829753,866053,0,0,"                                        "]
[4246,"電話料金（携帯電話） 5月請求分 090-7690-3958          ",13334,1212,12122,12122,0,13334,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1774,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",816419,852719,0,0,"                                        "]
[4248,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年５月請求分   ",660,60,600,600,0,660,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1776,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",9284571,9284571,0,0,"                                        "]
[4249,"動力料金 木津浄水場 令和２年５月請求分                    ",3821073,347370,3473703,3473703,0,3821073,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1777,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",155259572,155259572,0,0,"                                        "]
[4250,"動力料金 緑ヶ丘浄水場 令和２年５月請求分                   ",2279851,207259,2072592,2072592,0,2279851,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1778,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152979721,152979721,0,0,"                                        "]
[4251,"ビジネスイーサ回線料 令和２年５月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1779,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",9172239,9172239,0,0,"                                        "]
[4257,"別途支給 転出者に係る令和２年５月分手当                    ",8901,0,8901,8901,0,8901,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1785,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",57426694,57426694,0,0,"                                        "]
[4376,"下水道使用料（上水併用） 全１０２，００６件                  ",331698407,0,0,331698407,0,331698407,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1788,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4377,"下水道使用料（下水のみ） 全５８件                       ",20985715,0,0,20985715,0,20985715,0,0,"335530-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1789,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（下水の","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4378,"農業集落排水処理施設使用料（上水併用） 全１,０３８件             ",2382976,0,0,2382976,0,2382976,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1790,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4379,"農業集落排水処理施設使用料（下水のみ） 全１０５件               ",118905,0,0,118905,0,118905,0,0,"335530-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1791,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4380,"下水道使用料（月ヶ瀬・上水併用） 全１６６件                  ",343652,0,0,343652,0,343652,0,0,"335530-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1792,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（月ヶ瀬","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4381,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全２８４件           ",652830,0,0,652830,0,652830,0,0,"335530-7000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1793,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4382,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",354,0,0,354,0,354,0,0,"335530-8000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1794,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4387,"電話料金 インマルサット料金（衛星電話）令和２年５月請求分（４月使用分）    ",7942,0,7942,7942,0,7942,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1797,0,"2020/05/15","2020/05/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",8580901,8580901,0,0,"                                        "]
[4388,"給料 職員５月分                                ",7158800,0,7158800,7158800,0,7158800,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1798,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",85469677,85469677,0,0,"                                        "]
[4389,"手当 職員５月分                                ",1876831,0,1876831,1876831,0,1876831,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1799,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",55343313,55343313,0,0,"                                        "]
[4390,"通勤手当 職員５月分                              ",147718,13428,134290,134290,0,147718,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1800,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",55343313,55343313,0,0,"                                        "]
[4391,"給料 職員５月分                                ",1443200,0,1443200,1443200,0,1443200,"210103-0100",0,"711020-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1801,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",23532200,23532200,0,0,"                                        "]
[4392,"手当 職員５月分                                ",378280,0,378280,378280,0,378280,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1802,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",15698304,15698304,0,0,"                                        "]
[4393,"通勤手当 職員５月分                              ",33500,3045,30455,30455,0,33500,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1803,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",15698304,15698304,0,0,"                                        "]
[4394,"給料 職員５月分                                ",3525900,0,3525900,3525900,0,3525900,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1804,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",38675712,38675712,0,0,"                                        "]
[4395,"手当 職員５月分                                ",1095447,0,1095447,1095447,0,1095447,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1805,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4396,"通勤手当 職員５月分                              ",58274,5297,52977,52977,0,58274,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1806,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4397,"給料 職員５月分                                ",6417200,0,6417200,6417200,0,6417200,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1807,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",74615809,74615809,0,0,"                                        "]
[4398,"手当 職員５月分                                ",1760151,0,1760151,1760151,0,1760151,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1808,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4399,"通勤手当 職員５月分                              ",205590,18690,186900,186900,0,205590,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1809,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4400,"給料 職員５月分                                ",369300,0,369300,369300,0,369300,"210109-0100",0,"711050-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1810,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3700400,3700400,0,0,"                                        "]
[4401,"手当 職員５月分                                ",142200,0,142200,142200,0,142200,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1811,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3162102,3162102,0,0,"                                        "]
[4402,"通勤手当 職員５月分                              ",9500,863,8637,8637,0,9500,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1812,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3162102,3162102,0,0,"                                        "]
[4403,"給料 職員５月分                                ",2144900,0,2144900,2144900,0,2144900,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1813,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",22601021,22601021,0,0,"                                        "]
[4404,"手当 職員５月分                                ",744061,0,744061,744061,0,744061,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1814,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4405,"通勤手当 職員５月分                              ",30900,2809,28091,28091,0,30900,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1815,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4406,"給料 職員５月分                                ",15499600,0,15499600,15499600,0,15499600,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1816,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",219506856,219506856,0,0,"                                        "]
[4407,"手当 職員５月分                                ",4432288,0,4432288,4432288,0,4432288,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1817,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",147938409,147938409,0,0,"                                        "]
[4408,"通勤手当 職員５月分                              ",528817,48074,480743,480743,0,528817,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1818,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",147938409,147938409,0,0,"                                        "]
[4409,"給料 職員５月分                                ",1059400,0,1059400,1059400,0,1059400,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1819,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",29228640,29228640,0,0,"                                        "]
[4410,"手当 職員５月分                                ",336031,0,336031,336031,0,336031,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1820,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4411,"通勤手当 職員５月分                              ",35500,3227,32273,32273,0,35500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1821,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4412,"給料 職員５月分                                ",351800,0,351800,351800,0,351800,"210115-0100",0,"711075-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1822,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",6149400,6149400,0,0,"                                        "]
[4413,"手当 職員５月分                                ",73388,0,73388,73388,0,73388,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1823,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4768572,4768572,0,0,"                                        "]
[4414,"通勤手当 職員５月分                              ",16500,1500,15000,15000,0,16500,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1824,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4768572,4768572,0,0,"                                        "]
[4415,"給料 職員５月分                                ",388200,0,388200,388200,0,388200,"210116-0100",0,"711077-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1825,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3854600,3854600,0,0,"                                        "]
[4416,"手当 職員５月分                                ",116870,0,116870,116870,0,116870,"210116-0300",0,"711077-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1826,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4629778,4629778,0,0,"                                        "]
[4417,"通勤手当 職員５月分                              ",19500,1772,17728,17728,0,19500,"210116-0300",0,"711077-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1827,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4629778,4629778,0,0,"                                        "]
[4418,"給料 職員５月分                                ",2482900,0,2482900,2482900,0,2482900,"410107-0100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1828,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4419,"手当 職員５月分                                ",808077,0,808077,808077,0,808077,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1829,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19464441,19464441,0,0,"                                        "]
[4420,"通勤手当 職員５月分                              ",27656,2514,25142,25142,0,27656,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1830,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19464441,19464441,0,0,"                                        "]
[4421,"給料 職員５月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1831,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13376400,13376400,0,0,"                                        "]
[4422,"手当 職員５月分                                ",315730,0,315730,315730,0,315730,"410109-0300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1832,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",10164253,10164253,0,0,"                                        "]
[4423,"通勤手当 職員５月分                              ",38397,3490,34907,34907,0,38397,"410109-0300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1833,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",10164253,10164253,0,0,"                                        "]
[4424,"給料 職員５月分                                ",2280300,0,2280300,2280300,0,2280300,"410111-0100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1834,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",27654400,27654400,0,0,"                                        "]
[4425,"手当 職員５月分                                ",830396,0,830396,830396,0,830396,"410111-0300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1835,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",20154004,20154004,0,0,"                                        "]
[4426,"通勤手当 職員５月分                              ",56300,5118,51182,51182,0,56300,"410111-0300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1836,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",20154004,20154004,0,0,"                                        "]
[4427,"給料 職員５月分                                ",647600,0,647600,647600,0,647600,"410113-0100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1837,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",6319800,6319800,0,0,"                                        "]
[4428,"手当 職員５月分                                ",178623,0,178623,178623,0,178623,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1838,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4594982,4594982,0,0,"                                        "]
[4429,"通勤手当 職員５月分                              ",61440,5585,55855,55855,0,61440,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1839,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4594982,4594982,0,0,"                                        "]
[4474,"令和２年５月分給与 給料６，９１８，６００円 手当１，９６６，７１７円     ",8885317,0,0,8885317,0,8885317,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1868,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4480,"給料 再任用職員５月分                             ",408320,0,408320,408320,0,408320,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1869,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",85469677,85469677,0,0,"                                        "]
[4481,"手当 再任用職員５月分                             ",40832,0,40832,40832,0,40832,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1870,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",55361313,55361313,0,0,"                                        "]
[4482,"通勤手当 再任用職員５月分                           ",18000,1636,16364,16364,0,18000,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1871,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",55343313,55343313,0,0,"                                        "]
[4483,"給料 再任用職員５月分                             ",255200,0,255200,255200,0,255200,"210103-0100",0,"711020-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1872,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23532200,23532200,0,0,"                                        "]
[4484,"手当 再任用職員５月分                             ",25520,0,25520,25520,0,25520,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1873,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15704804,15704804,0,0,"                                        "]
[4485,"通勤手当 再任用職員５月分                           ",6500,590,5910,5910,0,6500,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1874,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15698304,15698304,0,0,"                                        "]
[4486,"給料 再任用職員５月分                             ",408320,0,408320,408320,0,408320,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1875,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",38675712,38675712,0,0,"                                        "]
[4487,"手当 再任用職員５月分                             ",40832,0,40832,40832,0,40832,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1876,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",24196135,24196135,0,0,"                                        "]
[4488,"通勤手当 再任用職員５月分                           ",19500,1772,17728,17728,0,19500,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1877,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",24176635,24176635,0,0,"                                        "]
[4489,"給料 再任用職員５月分                             ",408320,0,408320,408320,0,408320,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1878,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",74615809,74615809,0,0,"                                        "]
[4490,"手当 再任用職員５月分                             ",40832,0,40832,40832,0,40832,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1879,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",47852725,47852725,0,0,"                                        "]
[4491,"通勤手当 再任用職員５月分                           ",9500,863,8637,8637,0,9500,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1880,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",47843225,47843225,0,0,"                                        "]
[4492,"給料 再任用職員５月分                             ",255200,0,255200,255200,0,255200,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1881,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",22601021,22601021,0,0,"                                        "]
[4493,"手当 再任用職員５月分                             ",25520,0,25520,25520,0,25520,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1882,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",14429606,14429606,0,0,"                                        "]
[4494,"通勤手当 再任用職員５月分                           ",14500,1318,13182,13182,0,14500,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1883,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",14415106,14415106,0,0,"                                        "]
[4495,"給料 再任用職員５月分                             ",1412580,0,1412580,1412580,0,1412580,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1884,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",219506856,219506856,0,0,"                                        "]
[4496,"手当 再任用職員５月分                             ",250688,0,250688,250688,0,250688,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1885,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",147976909,147976909,0,0,"                                        "]
[4497,"通勤手当 再任用職員５月分                           ",38500,3500,35000,35000,0,38500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1886,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",147938409,147938409,0,0,"                                        "]
[4498,"給料 再任用職員５月分                             ",612480,0,612480,612480,0,612480,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1887,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",29228640,29228640,0,0,"                                        "]
[4499,"手当 再任用職員５月分                             ",80288,0,80288,80288,0,80288,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1888,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18821339,18821339,0,0,"                                        "]
[4500,"通勤手当 再任用職員５月分                           ",52500,4772,47728,47728,0,52500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1889,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18768839,18768839,0,0,"                                        "]
[4501,"給料 再任用職員５月分                             ",204160,0,204160,204160,0,204160,"410107-0100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1890,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",28387880,28387880,0,0,"                                        "]
[4502,"手当 再任用職員５月分                             ",20416,0,20416,20416,0,20416,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1891,0,"2020/05/18","2020/05/18",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19466941,19466941,0,0,"                                        "]
[4503,"通勤手当 再任用職員５月分                           ",2500,227,2273,2273,0,2500,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1892,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19464441,19464441,0,0,"                                        "]
[4510,"令和２年５月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円    ",455652,0,0,455652,0,455652,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1899,0,"2020/05/18","2020/05/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4511,"電気料金  ５月請求分   本庁舎用   使用電力量 １９,０２１ｋｗｈ    ",530176,48197,481979,481979,0,530176,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1900,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10065850,10065850,0,0,"                                        "]
[4512,"電気料金  ５月請求分   別棟建屋（奈良市北新町４７－３）用   使用電力量 ",26641,2421,24220,24220,0,26641,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1901,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",10065850,10065850,0,0,"                                        "]
[4515,"市町村職員共済組合負担金 ５月分                        ",1840521,0,1840521,1840521,0,1840521,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1904,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",28744079,28744079,0,0,"                                        "]
[4516,"市町村職員共済組合負担金 ５月分                        ",442377,0,442377,442377,0,442377,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1905,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7808495,7808495,0,0,"                                        "]
[4517,"市町村職員共済組合負担金 ５月分                        ",910843,0,910843,910843,0,910843,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1906,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",12937305,12937305,0,0,"                                        "]
[4518,"市町村職員共済組合負担金 ５月分                        ",1669560,0,1669560,1669560,0,1669560,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1907,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",24594672,24594672,0,0,"                                        "]
[4519,"市町村職員共済組合負担金 ５月分                        ",95921,0,95921,95921,0,95921,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1908,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1295814,1295814,0,0,"                                        "]
[4520,"市町村職員共済組合負担金 ５月分                        ",632136,0,632136,632136,0,632136,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1909,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7691099,7691099,0,0,"                                        "]
[4521,"市町村職員共済組合負担金 ５月分                        ",4118704,0,4118704,4118704,0,4118704,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1910,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",71939514,71939514,0,0,"                                        "]
[4522,"市町村職員共済組合負担金 ５月分                        ",275641,0,275641,275641,0,275641,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1911,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10308961,10308961,0,0,"                                        "]
[4523,"市町村職員共済組合負担金 ５月分                        ",95921,0,95921,95921,0,95921,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1912,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1992658,1992658,0,0,"                                        "]
[4524,"市町村職員共済組合負担金 ５月分                        ",108044,0,108044,108044,0,108044,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1913,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1455398,1455398,0,0,"                                        "]
[4525,"市町村職員共済組合負担金 ５月分                        ",656349,0,656349,656349,0,656349,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1914,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9830527,9830527,0,0,"                                        "]
[4526,"市町村職員共済組合負担金 ５月分                        ",364723,0,364723,364723,0,364723,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1915,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4591949,4591949,0,0,"                                        "]
[4527,"市町村職員共済組合負担金 ５月分                        ",597735,0,597735,597735,0,597735,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1916,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9477941,9477941,0,0,"                                        "]
[4528,"市町村職員共済組合負担金 ５月分                        ",166375,0,166375,166375,0,166375,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1917,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",2070846,2070846,0,0,"                                        "]
[4538,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",5757,523,5234,5234,0,5757,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1923,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",95879,95879,0,0,"                                        "]
[4539,"携帯電話料金等（オプテージ）令和２年５月請求分 ２台 ０８０－６１２０－１４９０",1342,0,1342,1342,0,1342,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1924,0,"2020/05/12","2020/05/12",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",94537,94537,0,0,"                                        "]
[4601,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",1698,0,0,1698,0,1698,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1951,0,"2020/05/20","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4605,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ５月請求分             ",3630,330,3300,3300,0,3630,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1954,0,"2020/05/20","2020/05/14",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1520," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004274,"生駒市東生駒１－５                     ","近鉄ケーブルネットワーク㈱ 取締役社長 桑原 克仁     ","630-0213",2020,10,"水道事業会計    ",36740,581240,0,0,"                                        "]
[4606,"電話料金（ＮＴＴ）５月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",35839,3255,32584,32584,0,35839,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1955,0,"2020/05/18","2020/05/18",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2861920,2861920,0,0,"                                        "]
[4611,"過誤納入金分をお客さまセンターにおいて現金還付されたため、受託者に支払うもの  ",11138,0,0,11138,0,11138,0,0,"335550-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1959,0,"2020/05/20","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15183," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900018857,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4632,"電話料金 令和２年５月請求分 ２７－６４００ ２，６４２円           ",2642,240,2402,2402,0,2642,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1973,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8578259,8578259,0,0,"                                        "]
[4633,"フレッツ光通信料 令和２年５月請求分 ＦＨＳ利用料（本局）４，０８１円     ",13332,1102,12230,12230,0,13332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1974,0,"2020/05/18","2020/05/18",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40553," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8564927,8564927,0,0,"                                        "]
[4634,"ひかり電話料金 木津浄水場 令和２年５月請求分 ２回線 ５，１２１円      ",9422,856,8566,8566,0,9422,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1975,0,"2020/05/18","2020/05/18",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40555," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",8555505,8555505,0,0,"                                        "]
[4635,"ひかり電話料金 緑ヶ丘浄水場 令和２年５月請求分 ５回線 ４７，１７７円    ",55592,5052,50540,50540,0,55592,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,1976,0,"2020/05/18","2020/05/18",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40556," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",8499913,8499913,0,0,"                                        "]
[5018,"電話料金（携帯電話） 5月請求分 ℡080-5366-0008 4,798円 ℡",8188,744,7444,7444,0,8188,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2010,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",4035319,4035319,0,0,"                                        "]
[5019,"電話サービス料金 5月請求分(4月分)  0743-84-0706 8円（北部浄",8,0,8,8,0,8,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2011,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3825839,3825839,0,0,"                                        "]
[5020,"基本回線専用料（簡易水道施設用）5月請求分 長引加圧所～月ヶ瀬行政センター 他5",54288,4932,49356,49356,0,54288,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2012,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",762131,798431,0,0,"                                        "]
[5022,"下水道使用料の還付 閉栓日誤りのため 令和２年３月分 令和２年現年度分（１）件 ",4484,0,0,4484,0,4484,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2014,0,"2020/05/21","2020/05/21",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市高畑町１３０１                    ","加藤 正明                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5023,"基本回線専用料（水道施設用）5月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",308659,28050,280609,280609,0,308659,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2015,0,"2020/05/13","2020/05/13",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",3517180,3517180,0,0,"                                        "]
[5024,"基本回線専用料（簡易水道施設用）5月請求分 桃香野浄水場～長引加圧所      ",4466,406,4060,4060,0,4466,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2016,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",757665,793965,0,0,"                                        "]
[5025,"高圧電力（導水中継ポンプ所）その他季電力 32,700kwh 5月請求分    ",644284,58571,585713,585713,0,644284,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2017,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",51927411,51927411,0,0,"                                        "]
[5026,"高圧電力（馬場中継ポンプ場） その他季電力 6,385kwh 5月請求分    ",141391,12853,128538,128538,0,141391,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2018,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",51786020,51786020,0,0,"                                        "]
[5046,"臨時前受金の精算還付金 令和2年5月15日～21日 精算分 計 8 件     ",185550,0,0,185550,0,185550,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2025,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5047,"仮設前受金の精算還付金 令和2年5月15日～21日 精算分 計 13 件    ",259260,0,0,259260,0,259260,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2026,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5066,"令和２年５月分住民税を支払うもの                        ",4143300,0,0,4143300,0,4143300,0,0,"335520-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2039,0,"2020/05/25","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","諸税預り金　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市二条大路南一丁目１－１                ","奈良市会計管理者 ほか２７件                ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5067,"令和２年５月支給分に係る所得税を支払うもの                   ",1988850,0,0,1988850,0,1988850,0,0,"335520-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2040,0,"2020/05/25","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","諸税預り金　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市登大路町８１                     ","奈良税務署長                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5068,"設備遠隔監視 月ヶ瀬  5回線×2,400円 5月請求分            ",13200,1200,12000,12000,0,13200,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2041,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",744465,780765,0,0,"                                        "]
[5191,"設備遠隔監視 都祁  4回線×2,400円 5月請求分             ",10560,960,9600,9600,0,10560,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2044,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",3506620,3506620,0,0,"                                        "]
[5206,"高圧電力（都祁浄水場） その他季電力 22,833kwh 5月請求分      ",464972,42270,422702,422702,0,464972,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2048,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",51321048,51321048,0,0,"                                        "]
[5213,"高圧電力 （北部浄水場） その他季電力 10,774kwh 5月請求分     ",246833,22439,224394,224394,0,246833,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2049,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",51074215,51074215,0,0,"                                        "]
[5223,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",71185,0,71185,71185,0,71185,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2051,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",28672894,28672894,0,0,"                                        "]
[5224,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",74280,0,74280,74280,0,74280,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2052,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",12863025,12863025,0,0,"                                        "]
[5225,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",68090,0,68090,68090,0,68090,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2053,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",24526582,24526582,0,0,"                                        "]
[5226,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",111420,0,111420,111420,0,111420,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2054,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",71828094,71828094,0,0,"                                        "]
[5227,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",111420,0,111420,111420,0,111420,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2055,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10197541,10197541,0,0,"                                        "]
[5228,"社会保険料事業主負担分 ４月分（短時間再任用職員）               ",34045,0,34045,34045,0,34045,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2056,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",9796482,9796482,0,0,"                                        "]
[5229,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 28,613kwh 5月請求分",547141,49740,497401,497401,0,547141,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2057,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",50527074,50527074,0,0,"                                        "]
[5233,"高圧電力（原水分配池） その他季電力 24,052kwh 5月請求分      ",466888,42444,424444,424444,0,466888,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2060,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",50060186,50060186,0,0,"                                        "]
[5237,"高圧電力（布目取水場） その他季電力 38,714kwh 5月請求分      ",748090,68008,680082,680082,0,748090,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2062,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",49312096,49312096,0,0,"                                        "]
[5239,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",60975,0,60975,60975,0,60975,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2063,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",28611919,28611919,0,0,"                                        "]
[5240,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",81854,0,81854,81854,0,81854,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2064,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",12781171,12781171,0,0,"                                        "]
[5241,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",110516,0,110516,110516,0,110516,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2065,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",24416066,24416066,0,0,"                                        "]
[5242,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",36700,0,36700,36700,0,36700,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2066,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",7654399,7654399,0,0,"                                        "]
[5243,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",309017,0,309017,309017,0,309017,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2067,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",71519077,71519077,0,0,"                                        "]
[5244,"社会保険料事業主負担分 ４月分（月額及び時間額会計年度任用職員）        ",23212,0,23212,23212,0,23212,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2068,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",10174329,10174329,0,0,"                                        "]
[5289,"社会保険料被保険者負担分 令和２年４月分 健康保険料５２７，８４６円 厚生年金保",1359398,0,0,1359398,0,1359398,0,0,"335550-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2077,0,"2020/05/25","2020/05/25",99,"なし        ",0,99,"なし        ",0,"          ","          ","社会保険料等預り金　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5296,"電気料金 押熊町流量計室 令和２年５月請求分                  ",522,47,475,475,0,522,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2081,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",7440061,7440061,0,0,"                                        "]
[5298,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",6270,570,5700,5700,0,6270,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2083,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",8493643,8493643,0,0,"                                        "]
[5384,"本局別棟プロパンガス料金 令和２年５月分 ０．００?              ",2200,200,2000,2000,0,2200,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2115,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",10063650,10063650,0,0,"                                        "]
[5417,"工事前払金 緑ヶ丘浄水場高架水槽更新工事（２－２－４）木津川市梅谷地内（緑ヶ丘浄",196980000,0,0,196980000,0,196980000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2129,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004449,"奈良県奈良市本子守町１番地の１               ","㈱ピーエス三菱奈良営業所 所長 伊藤 祐一         ","630-8231",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5458,"株式会社商工組合中央金庫について、奈良市企業局収納取扱金融機関の指定取消し（令和",200000,0,0,200000,0,200000,0,0,"335510-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2150,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","現金　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","奈良市林小路町８番地の１                  ","株式会社商工組合中央金庫 奈良支店 支店長 浜崎 治    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5476,"電話料金（NTT） ５月請求分 ３４－５１９９ 他１７回線           ",126836,9470,117366,117366,0,126836,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2161,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2735084,2735084,0,0,"                                        "]
[5529,"令和２年度分通勤手当（令和２年４月支給）人事異動（転出）に伴う通勤手当の戻入  ",84040,7640,0,84040,76400,76400,0,"210101-0300","152050-1000","711010-0300",3,"振替",2,"命令",25,"戻入    ",1,"プラス変更",0,"未収  ",2020,771,920,0,"2020/05/28","2020/05/01",1,"課税        ",10,1,"課税        ",10,"          ","手当　　　　　　　　","その他未収金　　　　","手当　　　　　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",55427353,55427353,0,0,"                                        "]
[5530,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（給料）     ",168650,0,0,168650,168650,168650,0,"210101-0100","152050-1000","711010-0100",3,"振替",2,"命令",25,"戻入    ",1,"プラス変更",0,"未収  ",2020,772,918,0,"2020/05/28","2020/05/19",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"          ","給料　　　　　　　　","その他未収金　　　　","給料　　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",85638327,85638327,0,0,"                                        "]
[5531,"令和２年度分給与(令和２年４月支給）人事異動（転出）に伴う戻入（地域手当）   ",18190,0,0,18190,18190,18190,0,"210101-0300","152050-1000","711010-0300",3,"振替",2,"命令",25,"戻入    ",1,"プラス変更",0,"未収  ",2020,773,919,0,"2020/05/28","2020/05/19",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"          ","手当　　　　　　　　","その他未収金　　　　","手当　　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",55445543,55445543,0,0,"                                        "]
[5667,"電話料金 令和２年５月請求分 ２２－２４２９ 他５件              ",2849,256,2593,2593,0,2849,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2177,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",8473081,8473081,0,0,"                                        "]
[5668,"電話料金 令和２年５月請求分 ２２－２４２９ 他６件              ",17713,1609,16104,16104,0,17713,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2178,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",8473081,8473081,0,0,"                                        "]
[5672,"通信運搬費 柳生事務所用（5月請求分） 94-0330 1,031円 94-03",1432,129,1303,1303,0,1432,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2180,0,"2020/05/25","2020/05/25",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4033887,4033887,0,0,"                                        "]
[5754,"電話料金 イリジウムサービス（衛星電話） 令和２年５月請求分（４月利用分）   ",11800,0,11800,11800,0,11800,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2201,0,"2020/05/25","2020/05/25",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",8461281,8461281,0,0,"                                        "]
[5767,"施設電話代（布目取水場 他3施設）5月請求分                  ",10205,927,9278,9278,0,10205,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2207,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3496415,3496415,0,0,"                                        "]
[5768,"通信運搬費 柳生事務所用（5月請求分） 94-0330 3,621円 94-03",10940,994,9946,9946,0,10940,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2208,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",4022947,4022947,0,0,"                                        "]
[5770,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 23,489kwh 5月",525904,47804,478100,478100,0,525904,"210116-5300",0,"711077-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2209,0,"2020/05/22","2020/05/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",5244626,5244626,0,0,"                                        "]
[5771,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 3,483kwh 5月",104626,9502,95124,95124,0,104626,"210116-2900",0,"711077-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2210,0,"2020/05/22","2020/05/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",924847,924847,0,0,"                                        "]
[5784,"臨時前受金の精算還付金 令和2年5月22日～27日 精算分 計 7 件     ",164350,0,0,164350,0,164350,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2219,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5785,"仮設前受金の精算還付金 令和2年5月22日～28日 精算分 計 9 件     ",189420,0,0,189420,0,189420,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2220,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5974,"電気料金 東登美ヶ丘２丁目流量計室 令和２年５月請求分             ",545,49,496,496,0,545,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2258,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",7439516,7439516,0,0,"                                        "]
[5977,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",40000,0,40000,40000,0,40000,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2260,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",59315,"                              ","石橋 睦男                         ","        ",2020,10,"水道事業会計    ",147898409,147898409,0,0,"                                        "]
[5978,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,20000,20000,0,20000,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2261,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",49959,"                              ","池田 純                          ","        ",2020,10,"水道事業会計    ",147878409,147878409,0,0,"                                        "]
[5979,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",40000,0,40000,40000,0,40000,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2262,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",54768,"                              ","坂崎 公俊                         ","        ",2020,10,"水道事業会計    ",147838409,147838409,0,0,"                                        "]
[5980,"児童手当 令和２年２月分～令和２年４月分 令和２年４月１日付転出者（石橋 睦男、",20000,0,20000,20000,0,20000,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2263,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",54753,"                              ","木岐 正和                         ","        ",2020,10,"水道事業会計    ",147818409,147818409,0,0,"                                        "]
[5983,"電気料金（柳生事務所用）5月請求分 従量電灯Ｂ 615kwh 20,500円 低",41298,3753,37545,37545,0,41298,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2266,0,"2020/05/26","2020/05/26",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2707720,2707720,0,0,"                                        "]
[5985,"児童手当 令和２年２月分～令和２年５月分                    ",3815000,0,3815000,3815000,0,3815000,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2268,0,"2020/06/02","2020/06/02",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","芦田 由樹 ほか４７名                   ","        ",2020,10,"水道事業会計    ",144003409,144003409,0,0,"                                        "]
[6083,"本局上下水道料金  令和２年４月分  １７５?                 ",75265,6842,68423,68423,0,75265,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2308,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1501," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",9988385,9988385,0,0,"                                        "]
[6100,"令和２年度下水道敷地占用料１３，５００円 水道事業で預かった分を支払うもの   ",13500,0,0,13500,0,13500,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2318,0,"2020/06/01","2020/06/01",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10420000,"下水道事業課    ",10420000,"下水道事業課    ",10420000,"下水道事業課    "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6128,"光熱水費 水道料金・下水道使用料 柳生事務所用 4月分 使用水量 2? 水道料金",2172,197,1975,1975,0,2172,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2331,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",2705548,2705548,0,0,"                                        "]
[6167,"水道料金 令和２年６月請求分（４月分）緑ヶ丘１９６?水道５９，９２８円、下水２３",100623,9147,91476,91476,0,100623,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2339,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40451," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100014969,"奈良県奈良市法華寺町２６４－１               ","奈良市企業局 奈良市公営企業管理者 池田 修        ","630-8001",2020,10,"水道事業会計    ",7338893,7338893,0,0,"                                        "]
[6215,"電話料金 令和２年６月請求分（木津浄水場分）                  ",2587,235,2352,2352,0,2587,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2349,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",8458694,8458694,0,0,"                                        "]
[6291,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",10627,0,0,10627,0,10627,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2370,0,"2020/06/05","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300018185,"奈良市学園北一丁目１６番３０ サンライフ学園前 １１０号  ","嘉陽 律子                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6292,"生活困窮者減免制度に基づく減免分の還付 平成３０年８月～令和１年７月分     ",5412,0,0,5412,0,5412,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2371,0,"2020/06/05","2020/06/05",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",300016692,"奈良市中登美ヶ丘一丁目４１６２－１ 中登美第三団地 Ｃ１０－","勇 ナツヱ                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6318,"臨時前受金の精算還付金 令和2年6月1日～4日 精算分 計 2 件       ",48450,0,0,48450,0,48450,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2379,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6325,"仮設前受金の精算還付金 令和2年6月1日～4日 精算分 計 4 件       ",145060,0,0,145060,0,145060,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2384,0,"2020/06/08","2020/06/08",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6346,"本局空調設備ガス料金 令和２年６月請求分 ３１? 使用番号51-00-120-0",3787,344,3443,3443,0,3787,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2396,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",9984598,9984598,0,0,"                                        "]
[6347,"本局空調設備ガス料金 令和２年６月請求分 ３５? 使用番号51-00-120-0",6209,564,5645,5645,0,6209,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2397,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003034,"大阪市中央区平野町四丁目１番２号              ","大阪ガス㈱ 代表取締役社長 本荘 武宏           ","541-0046",2020,10,"水道事業会計    ",9978389,9978389,0,0,"                                        "]
[6399,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ",3148,286,2862,2862,0,3148,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2425,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",741317,774317,0,0,"                                        "]
[6407,"水道施設電気料金（都祁分） 5月分 使用量 16,636kwh         ",397029,36089,360940,360940,0,397029,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2433,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",48915067,48915067,0,0,"                                        "]
[6408,"水道施設電気料金（都祁分）5月分  使用量 1,962kwh          ",50735,4602,46133,46133,0,50735,"210115-2900",0,"711075-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2434,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",482157,482157,0,0,"                                        "]
[6409,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2435,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",219384384,219384384,0,0,"                                        "]
[6410,"通勤手当（時間額会計年度任用職員） ５月分                   ",6080,552,5528,5528,0,6080,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2436,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017907,"                              ","芳村 眞利子                        ","        ",2020,10,"水道事業会計    ",143997329,143997329,0,0,"                                        "]
[6411,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2437,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",219261912,219261912,0,0,"                                        "]
[6412,"通勤手当（時間額会計年度任用職員） ５月分                   ",6460,587,5873,5873,0,6460,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2438,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200017764,"                              ","神田 早智                         ","        ",2020,10,"水道事業会計    ",143990869,143990869,0,0,"                                        "]
[6413,"給料（時間額会計年度任用職員） ５月分                     ",108864,0,108864,108864,0,108864,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2439,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200019201,"                              ","山岡 久江                         ","        ",2020,10,"水道事業会計    ",219153048,219153048,0,0,"                                        "]
[6414,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,110992,110992,0,110992,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2440,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",219042056,219042056,0,0,"                                        "]
[6415,"通勤手当（時間額会計年度任用職員） ５月分                   ",4560,414,4146,4146,0,4560,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2441,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",35717,"                              ","中村 博武                         ","        ",2020,10,"水道事業会計    ",143986309,143986309,0,0,"                                        "]
[6417,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2442,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",22478549,22478549,0,0,"                                        "]
[6418,"通勤手当（時間額会計年度任用職員） ５月分                   ",4760,432,4328,4328,0,4760,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2443,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018873,"                              ","平井 枝伺                         ","        ",2020,10,"水道事業会計    ",14410346,14410346,0,0,"                                        "]
[6419,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,110992,110992,0,110992,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2444,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",22367557,22367557,0,0,"                                        "]
[6420,"通勤手当（時間額会計年度任用職員） ５月分                   ",5320,483,4837,4837,0,5320,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2445,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013586,"                              ","深町 神生                         ","        ",2020,10,"水道事業会計    ",14405026,14405026,0,0,"                                        "]
[6421,"給料（時間額会計年度任用職員） ５月分                     ",84903,0,84903,84903,0,84903,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2446,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",22282654,22282654,0,0,"                                        "]
[6422,"通勤手当（時間額会計年度任用職員） ５月分                   ",4160,378,3782,3782,0,4160,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2447,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200021951,"                              ","小倉 康子                         ","        ",2020,10,"水道事業会計    ",14400866,14400866,0,0,"                                        "]
[6423,"給料（時間額会計年度任用職員） ５月分                     ",116625,0,116625,116625,0,116625,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2448,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",74499184,74499184,0,0,"                                        "]
[6424,"通勤手当（時間額会計年度任用職員） ５月分                   ",8840,803,8037,8037,0,8840,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2449,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022771,"                              ","玉中 健一                         ","        ",2020,10,"水道事業会計    ",47834385,47834385,0,0,"                                        "]
[6426,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,117558,117558,0,117558,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2450,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",74381626,74381626,0,0,"                                        "]
[6427,"通勤手当（時間額会計年度任用職員） ５月分                   ",8840,803,8037,8037,0,8840,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2451,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021339,"奈良県生駒市辻町２５７－２０                ","脇坂 陽子                         ","630-0212",2020,10,"水道事業会計    ",47825545,47825545,0,0,"                                        "]
[6428,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,117558,117558,0,117558,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2452,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021855,"奈良県奈良市三条桧町２４－１０               ","権藤 愛梨                         ","630-8124",2020,10,"水道事業会計    ",74264068,74264068,0,0,"                                        "]
[6429,"給料（時間額会計年度任用職員） ５月分                     ",110992,0,110992,110992,0,110992,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2453,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",74153076,74153076,0,0,"                                        "]
[6430,"通勤手当（時間額会計年度任用職員） ５月分                   ",7050,640,6410,6410,0,7050,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2454,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022989,"                              ","鈴木 克己                         ","        ",2020,10,"水道事業会計    ",47818495,47818495,0,0,"                                        "]
[6431,"給料（時間額会計年度任用職員） ５月分                     ",111510,0,111510,111510,0,111510,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2455,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",74041566,74041566,0,0,"                                        "]
[6432,"通勤手当（時間額会計年度任用職員） ５月分                   ",10200,927,9273,9273,0,10200,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2456,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200023902,"                              ","田中 充栄                         ","        ",2020,10,"水道事業会計    ",47808295,47808295,0,0,"                                        "]
[6433,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,117558,117558,0,117558,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2457,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",73924008,73924008,0,0,"                                        "]
[6434,"通勤手当（時間額会計年度任用職員） ５月分                   ",5700,518,5182,5182,0,5700,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2458,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022914,"                              ","梅田 幸男                         ","        ",2020,10,"水道事業会計    ",47802595,47802595,0,0,"                                        "]
[6435,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2459,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",38553240,38553240,0,0,"                                        "]
[6436,"手当（時間額会計年度任用職員） ５月分                     ",3888,0,3888,3888,0,3888,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2460,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",24172747,24172747,0,0,"                                        "]
[6437,"通勤手当（時間額会計年度任用職員） ５月分                   ",14960,1360,13600,13600,0,14960,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2461,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018687,"                              ","竹田 智子                         ","        ",2020,10,"水道事業会計    ",24157787,24157787,0,0,"                                        "]
[6438,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2462,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",38430768,38430768,0,0,"                                        "]
[6439,"手当（時間額会計年度任用職員） ５月分                     ",972,0,972,972,0,972,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2463,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",24156815,24156815,0,0,"                                        "]
[6440,"通勤手当（時間額会計年度任用職員） ５月分                   ",6840,621,6219,6219,0,6840,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2464,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018849,"                              ","松岡 古峰                         ","        ",2020,10,"水道事業会計    ",24149975,24149975,0,0,"                                        "]
[6441,"給料（時間額会計年度任用職員） ５月分                     ",117558,0,117558,117558,0,117558,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2465,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",38313210,38313210,0,0,"                                        "]
[6442,"手当（時間額会計年度任用職員） ５月分                     ",4665,0,4665,4665,0,4665,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2466,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",24145310,24145310,0,0,"                                        "]
[6443,"通勤手当（時間額会計年度任用職員） ５月分                   ",6840,621,6219,6219,0,6840,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2467,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020769,"                              ","狼谷 江里                         ","        ",2020,10,"水道事業会計    ",24138470,24138470,0,0,"                                        "]
[6444,"給料（時間額会計年度任用職員） ５月分                     ",117929,0,117929,117929,0,117929,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2468,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",38195281,38195281,0,0,"                                        "]
[6445,"手当（時間額会計年度任用職員） ５月分                     ",11892,0,11892,11892,0,11892,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2469,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",24126578,24126578,0,0,"                                        "]
[6446,"通勤手当（時間額会計年度任用職員） ５月分                   ",6080,552,5528,5528,0,6080,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2470,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",29461,"                              ","西山 健治                         ","        ",2020,10,"水道事業会計    ",24120498,24120498,0,0,"                                        "]
[6459,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2483,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200018319,"                              ","小林 雅子                         ","        ",2020,10,"水道事業会計    ",85515855,85515855,0,0,"                                        "]
[6460,"給料（時間額会計年度任用職員） ５月分                     ",122472,0,122472,122472,0,122472,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2484,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200019000,"                              ","辻村 誠                          ","        ",2020,10,"水道事業会計    ",85393383,85393383,0,0,"                                        "]
[6461,"通勤手当（時間額会計年度任用職員） ５月分                   ",7990,726,7264,7264,0,7990,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2485,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200019000,"                              ","辻村 誠                          ","        ",2020,10,"水道事業会計    ",55437553,55437553,0,0,"                                        "]
[6462,"給料（時間額会計年度任用職員） ５月分                     ",107085,0,107085,107085,0,107085,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2486,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200023903,"                              ","桐山 元                          ","        ",2020,10,"水道事業会計    ",85286298,85286298,0,0,"                                        "]
[6463,"通勤手当（時間額会計年度任用職員） ５月分                   ",6840,621,6219,6219,0,6840,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2487,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200023903,"                              ","桐山 元                          ","        ",2020,10,"水道事業会計    ",55430713,55430713,0,0,"                                        "]
[6566,"給料（月額会計年度任用職員） ６月分                      ",186525,0,186525,186525,0,186525,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2489,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",218855531,218855531,0,0,"                                        "]
[6567,"通勤手当（月額会計年度任用職員） ６月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2490,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",143974809,143974809,0,0,"                                        "]
[6587,"給料（月額会計年度任用職員） ６月分                      ",221400,0,221400,221400,0,221400,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2491,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",218634131,218634131,0,0,"                                        "]
[6588,"手当（月額会計年度任用職員） ６月分                      ",4722,0,4722,4722,0,4722,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2492,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",143970087,143970087,0,0,"                                        "]
[6589,"通勤手当（月額会計年度任用職員） ６月分                    ",6500,590,5910,5910,0,6500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2493,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",143963587,143963587,0,0,"                                        "]
[6590,"給料（月額会計年度任用職員） ６月分                      ",254625,0,254625,254625,0,254625,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2494,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",218379506,218379506,0,0,"                                        "]
[6591,"通勤手当（月額会計年度任用職員） ６月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2495,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",143949087,143949087,0,0,"                                        "]
[6592,"給料（月額会計年度任用職員） ６月分                      ",169950,0,169950,169950,0,169950,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2496,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",218209556,218209556,0,0,"                                        "]
[6593,"通勤手当（月額会計年度任用職員） ６月分                    ",14500,1318,13182,13182,0,14500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2497,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",143934587,143934587,0,0,"                                        "]
[6594,"給料（月額会計年度任用職員） ６月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2498,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",218093756,218093756,0,0,"                                        "]
[6595,"給料（月額会計年度任用職員） ６月分                      ",115800,0,115800,115800,0,115800,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2499,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",217977956,217977956,0,0,"                                        "]
[6596,"通勤手当（月額会計年度任用職員） ６月分                    ",11500,1045,10455,10455,0,11500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2500,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",143923087,143923087,0,0,"                                        "]
[6606,"給料（月額会計年度任用職員） ６月分                      ",115800,0,115800,115800,0,115800,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2510,0,"2020/06/09","2020/06/09",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",29112840,29112840,0,0,"                                        "]
[6607,"通勤手当（月額会計年度任用職員） ６月分                    ",16500,1500,15000,15000,0,16500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2511,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",18752339,18752339,0,0,"                                        "]
[6617,"新聞･図書 奈良新聞 ２０２０年４月～６月分 ３月×３，０２４円（軽減税率対象品",9072,672,8400,8400,0,9072,"210111-2500",0,"711060-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2514,0,"2020/06/09","2020/06/09",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17783," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001043,"奈良市横井１－７０８－１                  ","㈱アサコム奈良ニッセイシャ 代表取締役 清水博一      ","630-8422",2020,10,"水道事業会計    ",1722624,1722624,0,0,"                                        "]
[6627,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ",111199,10108,101091,101091,0,111199,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2518,0,"2020/06/01","2020/06/01",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",152868522,152868522,0,0,"                                        "]
[6628,"携帯電話料金 ＫＤＤＩ 令和２年６月請求分  ℡０８０－５３６６－０００３   ",2422,220,2202,2202,0,2422,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2519,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2621416,2621416,0,0,"                                        "]
[6696,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",5456,0,5456,5456,0,5456,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2556,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",28606463,28606463,0,0,"                                        "]
[6697,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1240,0,1240,1240,0,1240,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2557,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7807255,7807255,0,0,"                                        "]
[6698,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",2480,0,2480,2480,0,2480,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2558,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",12778691,12778691,0,0,"                                        "]
[6699,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",4464,0,4464,4464,0,4464,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2559,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",24411602,24411602,0,0,"                                        "]
[6700,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",248,0,248,248,0,248,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2560,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1295566,1295566,0,0,"                                        "]
[6701,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1984,0,1984,1984,0,1984,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2561,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7652415,7652415,0,0,"                                        "]
[6702,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",12152,0,12152,12152,0,12152,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2562,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",71506925,71506925,0,0,"                                        "]
[6703,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",744,0,744,744,0,744,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2563,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10173585,10173585,0,0,"                                        "]
[6704,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",248,0,248,248,0,248,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2564,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1992410,1992410,0,0,"                                        "]
[6705,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",248,0,248,248,0,248,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2565,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1455150,1455150,0,0,"                                        "]
[6706,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1736,0,1736,1736,0,1736,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2566,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9794746,9794746,0,0,"                                        "]
[6707,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",992,0,992,992,0,992,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2567,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4590957,4590957,0,0,"                                        "]
[6708,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",1984,0,1984,1984,0,1984,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2568,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9475957,9475957,0,0,"                                        "]
[6709,"市町村職員共済組合負担金 特定健診に係る地方公共団体負担金 令和２年度分    ",496,0,496,496,0,496,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2569,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",2070350,2070350,0,0,"                                        "]
[6710,"新聞・図書 奈良新聞 令和２年４月～６月 3箇月×@3,024＝9,072円 〇",9072,672,8400,8400,0,9072,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2570,0,"2020/06/10","2020/06/10",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001043,"奈良市横井１－７０８－１                  ","㈱アサコム奈良ニッセイシャ 代表取締役 清水博一      ","630-8422",2020,10,"水道事業会計    ",2952801,2952801,0,0,"                                        "]
[6717,"動力料金 緑ヶ丘浄水場 令和２年６月請求分                   ",2299747,209067,2090680,2090680,0,2299747,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2576,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",143622456,143622456,0,0,"                                        "]
[6718,"携帯電話料金（ＫＤＤＩ）令和２年６月請求分 ０７０－２３０３－０００５ 他１台 ",4206,423,3783,3783,0,4206,"410109-3300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2577,0,"2020/06/05","2020/06/05",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",42014," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",39382,39382,0,0,"                                        "]
[6744,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",7143,649,6494,6494,0,7143,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2599,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",87394,87394,0,0,"                                        "]
[6745,"携帯電話料金等（オプテージ）令和２年６月請求分 ２台 ０８０－６１２０－１４９０",1562,0,1562,1562,0,1562,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2600,0,"2020/06/04","2020/06/04",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ",38162," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004491,"大阪府大阪市中央区城見２丁目１番５号            ","㈱オプテージ 代表取締役社長 荒木 誠           ","540-8622",2020,10,"水道事業会計    ",85832,85832,0,0,"                                        "]
[6756,"前払金 工事番号 ３－１－１ 奈良市六条二丁目～六条三丁目地内 口径３００～１０",16720000,0,0,16720000,0,16720000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2607,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           "," ","       ","水道事業           ",100002058,"奈良市八条一丁目８１４番地の５               ","森本工業㈱ 代表取締役 森本 勝博             ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6766,"後払郵便料金  令和２年５月分（経営企画課分）  460通  59,992円  ",59992,5452,54540,54540,0,59992,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2608,0,"2020/06/08","2020/06/08",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004612,"東京都千代田区大手町二丁目３番１号             ","日本郵便㈱ 代表取締役社長 衣川 和秀           ","100-8792",2020,10,"水道事業会計    ",2666966,2666966,0,0,"                                        "]
[6767,"電話料金（携帯電話） 6月請求分 090-3678-7183          ",1707,155,1552,1552,0,1707,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2609,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3494708,3494708,0,0,"                                        "]
[6778,"電話料金（携帯電話） 6月請求分 090-8210-0340          ",2435,221,2214,2214,0,2435,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2612,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3492273,3492273,0,0,"                                        "]
[6779,"携帯電話料金 KDDI 6月請求分 ℡080-5366-0007        ",7482,688,6794,6794,0,7482,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2613,0,"2020/06/05","2020/06/05",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",4015465,4015465,0,0,"                                        "]
[6783,"動力料金 木津浄水場 令和２年６月請求分                    ",4234950,384995,3849955,3849955,0,4234950,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2614,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139387506,139387506,0,0,"                                        "]
[6789,"新聞代 奈良新聞 ６月請求分（令和２年４月～６月購読分）３月×３，０２４円   ",9072,672,8400,8400,0,9072,"210101-2500",0,"711010-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2615,0,"2020/06/11","2020/06/11",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40356," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004595,"奈良市朱雀一丁目１番地の１６                ","㈲コミュニティ高の原 代表取締役 山下 勇司        ","631-0806",2020,10,"水道事業会計    ",3173106,3173106,0,0,"                                        "]
[6863,"下水道使用料（上水併用） 全１０６，３３４件                  ",326729047,0,0,326729047,0,326729047,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2635,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6864,"下水道使用料（下水のみ） 全７４件                       ",25920817,0,0,25920817,0,25920817,0,0,"335530-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2636,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（下水の","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6865,"農業集落排水処理施設使用料（上水併用） 全１,０８０件             ",2379715,0,0,2379715,0,2379715,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2637,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6866,"農業集落排水処理施設使用料（下水のみ） 全３７件               令",91601,0,0,91601,0,91601,0,0,"335530-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2638,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6867,"下水道使用料（月ヶ瀬・上水併用） 全１７６件                  ",354354,0,0,354354,0,354354,0,0,"335530-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2639,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（月ヶ瀬","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6868,"下水道使用料（月ヶ瀬・下水のみ） 全３件                    ",5097,0,0,5097,0,5097,0,0,"335530-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2640,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（月ヶ瀬","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6869,"農業集落排水処理施設使用料（月ヶ瀬・上水併用） 全３０５件           ",683816,0,0,683816,0,683816,0,0,"335530-7000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2641,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6870,"農業集落排水処理施設使用料（月ヶ瀬・下水のみ） 全３件             ",1698,0,0,1698,0,1698,0,0,"335530-8000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2642,0,"2020/06/11","2020/06/09",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100015040,"奈良市法華寺町２６４－１                  ","奈良市公営企業管理者                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6909,"高圧電力（導水中継ポンプ所）その他季電力 33,275kwh 6月請求分    ",652956,59359,593597,593597,0,652956,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2655,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",48262111,48262111,0,0,"                                        "]
[6913,"下水道使用料の還付 地下破裂等のため 平成３１年度過年度分４件         ",2596,0,0,2596,0,2596,0,0,"335530-7000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2659,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",400023957,"奈良県奈良市月ケ瀬石打２４１６               ","㈱オクダ商店 代表取締役 奥田 久幸            ","630-2301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6963,"基本回線専用料（水道施設用）6月請求分 都祁浄水場～南部加圧ポンプ場 他23回線",308659,28050,280609,280609,0,308659,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2701,0,"2020/06/10","2020/06/10",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",3183614,3183614,0,0,"                                        "]
[6985,"会計年度任用職員 期末手当 ６月分                       ",242482,0,242482,242482,0,242482,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2708,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",34304,"                              ","中林 哲彦                         ","        ",2020,10,"水道事業会計    ",143680605,143680605,0,0,"                                        "]
[6991,"電気料金  ６月請求分   本庁舎用   使用電力量 １５,０８３ｋｗｈ    ",467890,42535,425355,425355,0,467890,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2709,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",9510499,9510499,0,0,"                                        "]
[6992,"会計年度任用職員 期末手当 ６月分                       ",287820,0,287820,287820,0,287820,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2710,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200022721,"                              ","森口 雅博                         ","        ",2020,10,"水道事業会計    ",142539758,142539758,0,0,"                                        "]
[6994,"会計年度任用職員 期末手当 ６月分                       ",331012,0,331012,331012,0,331012,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2712,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200020076,"                              ","辻本 和昭                         ","        ",2020,10,"水道事業会計    ",143061773,143061773,0,0,"                                        "]
[6995,"会計年度任用職員 期末手当 ６月分                       ",220935,0,220935,220935,0,220935,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2713,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013505,"                              ","峯 恵子                          ","        ",2020,10,"水道事業会計    ",142840838,142840838,0,0,"                                        "]
[6997,"会計年度任用職員 期末手当 ６月分                       ",150540,0,150540,150540,0,150540,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2715,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100017289,"奈良県奈良市阪原町１８６１－１               ","猪久保 賢市                        ","630-1241",2020,10,"水道事業会計    ",142690298,142690298,0,0,"                                        "]
[6998,"会計年度任用職員 期末手当 ６月分                       ",150540,0,150540,150540,0,150540,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2716,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",200013601,"                              ","上野 紀子                         ","        ",2020,10,"水道事業会計    ",142539758,142539758,0,0,"                                        "]
[7003,"会計年度任用職員 期末手当 ６月分                       ",150540,0,150540,150540,0,150540,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2721,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100015278,"奈良県奈良市都祁こぶしが丘３９０６－２１          ","木寺 かおり                        ","632-0232",2020,10,"水道事業会計    ",18601799,18601799,0,0,"                                        "]
[7005,"臨時前受金の精算還付金 令和2年6月8日～12日 精算分 計 6 件      ",162950,0,0,162950,0,162950,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2723,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7006,"仮設前受金の精算還付金 令和2年6月8日～12日 精算分 計 9 件      ",220950,0,0,220950,0,220950,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2724,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7026,"新聞・図書 読売新聞 令和２年４月～６月 3箇月×@4,400＝13,200円 ",13200,977,12223,12223,0,13200,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2738,0,"2020/06/15","2020/06/15",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",2939601,2939601,0,0,"                                        "]
[7042,"電気料金 ６月請求分 別棟建屋（奈良市北新町４７－３）用 使用電力量 ７０８ｋＷ",21030,1911,19119,19119,0,21030,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2754,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",9489469,9489469,0,0,"                                        "]
[7058,"新聞・図書 読売新聞 ４月～６月分 ３月×＠４，４００円 奈良新聞 ４月～６月分",22272,1649,20623,20623,0,22272,"410111-2500",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2761,0,"2020/06/15","2020/06/15",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38122," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",734945,734945,0,0,"                                        "]
[7069,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",5152,0,0,5152,0,5152,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2763,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023919,"奈良県奈良市古市町１６６１－１               ","山田 光代                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7070,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",3540,0,0,3540,0,3540,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2764,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7071,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4292,0,0,4292,0,4292,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2765,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023915,"奈良県奈良市高畑町６３７                  ","閼伽井庵 代表役員 森田 康友               ","630-8301",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7072,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2766,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023937,"奈良県奈良市南紀寺町三丁目１４４－４            ","岡田 豊次                         ","630-8303",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7073,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2006,0,0,2006,0,2006,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2767,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023939,"奈良県奈良市大安寺四丁目４－１８              ","武野 昭夫                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7074,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",3068,0,0,3068,0,3068,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2768,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023940,"奈良県奈良市若葉台二丁目１－１３              ","小林 満江                         ","631-0837",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7075,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",826,0,0,826,0,826,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2769,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023941,"奈良県奈良市中町４９６１－４５               ","中岡 伸匡                         ","630-8037",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7076,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",8732,0,0,8732,0,8732,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2770,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023943,"奈良県奈良市八条一丁目８２８－１              ","森本 賢司                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7077,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2714,0,0,2714,0,2714,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2771,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023944,"奈良県奈良市八条一丁目８１２－２ 市営住宅１４号      ","杉浦 弘明                         ","630-8145",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7078,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2772,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7079,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2773,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023946,"奈良県奈良市平松五丁目４－１８               ","藤森 忠                          ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7080,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2774,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023948,"奈良県奈良市菅原町４０１－６                ","深沢 好己                         ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7081,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1888,0,0,1888,0,1888,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2775,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023950,"奈良県奈良市菅原町３９６－９                ","李 尚樹                          ","631-0842",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7082,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1652,0,0,1652,0,1652,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2776,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023951,"奈良県奈良市南京終町三丁目１５３８             ","奈良マスダ㈱ 代表取締役 増田 全宏            ","630-8141",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7083,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1180,0,0,1180,0,1180,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2777,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023952,"奈良県奈良市平松一丁目１２－１９              ","森田 浩作                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7084,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1888,0,0,1888,0,1888,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2778,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023955,"奈良県奈良市富雄泉ケ丘６－１２               ","白土 芳人                         ","631-0051",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7085,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",590,0,0,590,0,590,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2779,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023956,"奈良県奈良市神殿町９６－３                 ","中川 博和                         ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7086,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2124,0,0,2124,0,2124,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2780,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023960,"奈良県奈良市東九条町６９１                 ","清水 好文                         ","630-8144",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7087,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1534,0,0,1534,0,1534,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2781,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023961,"奈良県奈良市南永井町４１１－１２              ","木村 亨                          ","630-8443",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7088,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2950,0,0,2950,0,2950,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2782,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023964,"奈良県奈良市あやめ池南五丁目１２－３５           ","守屋 五男                         ","631-0033",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7089,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",118,0,0,118,0,118,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2783,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023969,"奈良県奈良市鹿野園町３５３－２               ","福島 宏将                         ","630-8425",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7090,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",5800,0,0,5800,0,5800,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2784,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023966,"奈良県奈良市菅野台３－２０                 ","吉田 佑子                         ","631-0043",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7091,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",5546,0,0,5546,0,5546,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2785,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023922,"奈良県奈良市紀寺町８５６－９                ","奥谷 良樹                         ","630-8306",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7092,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",3658,0,0,3658,0,3658,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2786,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023923,"奈良県奈良市西九条町一丁目１－２              ","藤井 富夫                         ","630-8453",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7093,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",10384,0,0,10384,0,10384,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2787,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023920,"奈良県奈良市白毫寺町４７－１                ","津田 道夫                         ","630-8302",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7094,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2788,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023949,"奈良県奈良市平松三丁目２６－５               ","角中 純一                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7095,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",15458,0,0,15458,0,15458,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2789,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7096,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",10266,0,0,10266,0,10266,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2790,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023933,"奈良県奈良市神殿町１８１－５０               ","髙木 美智雄                        ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7097,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",812,0,0,812,0,812,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2791,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023934,"奈良県奈良市神殿町１８１－２５               ","中尾 新三郎                        ","630-8441",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7098,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1062,0,0,1062,0,1062,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2792,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7099,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",2832,0,0,2832,0,2832,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2793,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023958,"奈良県奈良市神功三丁目７－１                ","岡田 悦夫                         ","631-0804",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7100,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",4366,0,0,4366,0,4366,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2794,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023928,"奈良県奈良市帝塚山二丁目２４－１１             ","岡崎 宏紀                         ","631-0062",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7101,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",5900,0,0,5900,0,5900,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2795,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023938,"奈良県奈良市平松三丁目２０－１４              ","藤原 直孝                         ","631-0846",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7102,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",12744,0,0,12744,0,12744,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2796,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023936,"奈良県奈良市大安寺二丁目１８－１ 大安寺          ","河野 清晃                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7103,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",708,0,0,708,0,708,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2797,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023947,"奈良県奈良市大安寺二丁目４－１３－１            ","園田 尋樹                         ","630-8133",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7104,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",472,0,0,472,0,472,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2798,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023967,"奈良県奈良市石木町６４８－５                ","北村 芙美代                        ","631-0054",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7105,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",1644,0,0,1644,0,1644,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2799,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023932,"奈良県奈良市富雄元町四丁目１６－１             ","森本 和夫                         ","631-0078",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7106,"下水道使用料の還付 地下破裂等のため 令和２年度現年度分１７件 平成３１年度過年",9396,0,0,9396,0,9396,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2800,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023953,"奈良県奈良市古市町７４－１３                ","冨田 和郎                         ","630-8424",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7107,"農業集落排水処理施設使用料の還付 地下破裂等のため 令和２年度現年度分１件 平成",16048,0,0,16048,0,16048,0,0,"335530-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2801,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","農業集落排水処理施設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",400023930,"奈良県奈良市米谷町８２１                  ","阪本 みさを                        ","630-8402",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7113,"基本回線専用料（簡易水道施設用）6月請求分 長引加圧所～月ヶ瀬行政センター 他5",54288,4932,49356,49356,0,54288,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2805,0,"2020/06/10","2020/06/10",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",687029,720029,0,0,"                                        "]
[7116,"基本回線専用料（簡易水道施設用）6月請求分 桃香野浄水場～長引加圧所      ",4466,406,4060,4060,0,4466,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2808,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",682563,715563,0,0,"                                        "]
[7118,"下水道使用料の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件   ",1298,0,0,1298,0,1298,0,0,"335530-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2810,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","下水道使用料（上水併","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100023993,"奈良市恋の窪一丁目１７－１５                ","斉藤 嘉一                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7119,"給料 職員６月分                                ",7158800,0,7158800,7158800,0,7158800,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2811,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",78127498,78127498,0,0,"                                        "]
[7120,"手当 職員６月分                                ",1601102,0,1601102,1601102,0,1601102,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2812,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",53829611,53829611,0,0,"                                        "]
[7121,"通勤手当 職員６月分                              ",186488,16953,169535,169535,0,186488,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2813,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",53643123,53643123,0,0,"                                        "]
[7122,"給料 職員６月分                                ",1443200,0,1443200,1443200,0,1443200,"210103-0100",0,"711020-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2814,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",22089000,22089000,0,0,"                                        "]
[7123,"手当 職員６月分                                ",529254,0,529254,529254,0,529254,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2815,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",15169050,15169050,0,0,"                                        "]
[7124,"通勤手当 職員６月分                              ",33500,3045,30455,30455,0,33500,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2816,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",15135550,15135550,0,0,"                                        "]
[7125,"給料 職員６月分                                ",3525900,0,3525900,3525900,0,3525900,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2817,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",34669381,34669381,0,0,"                                        "]
[7126,"手当 職員６月分                                ",898373,0,898373,898373,0,898373,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2818,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",23222125,23222125,0,0,"                                        "]
[7127,"通勤手当 職員６月分                              ",58274,5297,52977,52977,0,58274,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2819,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",23163851,23163851,0,0,"                                        "]
[7128,"給料 職員６月分                                ",6417200,0,6417200,6417200,0,6417200,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2820,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",67506808,67506808,0,0,"                                        "]
[7129,"手当 職員６月分                                ",1687791,0,1687791,1687791,0,1687791,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2821,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",46114804,46114804,0,0,"                                        "]
[7130,"通勤手当 職員６月分                              ",215310,19573,195737,195737,0,215310,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2822,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",45899494,45899494,0,0,"                                        "]
[7131,"給料 職員６月分                                ",369300,0,369300,369300,0,369300,"210109-0100",0,"711050-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2823,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3331100,3331100,0,0,"                                        "]
[7132,"手当 職員６月分                                ",192107,0,192107,192107,0,192107,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2824,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2969995,2969995,0,0,"                                        "]
[7133,"通勤手当 職員６月分                              ",9500,863,8637,8637,0,9500,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2825,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2960495,2960495,0,0,"                                        "]
[7134,"給料 職員６月分                                ",2144900,0,2144900,2144900,0,2144900,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2826,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",20137754,20137754,0,0,"                                        "]
[7135,"手当 職員６月分                                ",619600,0,619600,619600,0,619600,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2827,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13781266,13781266,0,0,"                                        "]
[7136,"通勤手当 職員６月分                              ",30900,2809,28091,28091,0,30900,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2828,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13750366,13750366,0,0,"                                        "]
[7137,"給料 職員６月分                                ",15499600,0,15499600,15499600,0,15499600,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2829,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",202478356,202478356,0,0,"                                        "]
[7138,"手当 職員６月分                                ",3845730,0,3845730,3845730,0,3845730,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2830,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",138694028,138694028,0,0,"                                        "]
[7139,"通勤手当 職員６月分                              ",235497,21408,214089,214089,0,235497,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2831,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",138458531,138458531,0,0,"                                        "]
[7140,"給料 職員６月分                                ",1059400,0,1059400,1059400,0,1059400,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2832,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",28053440,28053440,0,0,"                                        "]
[7141,"手当 職員６月分                                ",331777,0,331777,331777,0,331777,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2833,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18270022,18270022,0,0,"                                        "]
[7142,"通勤手当 職員６月分                              ",35500,3227,32273,32273,0,35500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2834,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18234522,18234522,0,0,"                                        "]
[7143,"給料 職員６月分                                ",351800,0,351800,351800,0,351800,"210115-0100",0,"711075-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2835,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",5797600,5797600,0,0,"                                        "]
[7144,"手当 職員６月分                                ",53330,0,53330,53330,0,53330,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2836,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4715242,4715242,0,0,"                                        "]
[7145,"通勤手当 職員６月分                              ",16500,1500,15000,15000,0,16500,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2837,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4698742,4698742,0,0,"                                        "]
[7146,"給料 職員６月分                                ",388200,0,388200,388200,0,388200,"210116-0100",0,"711077-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2838,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3466400,3466400,0,0,"                                        "]
[7147,"手当 職員６月分                                ",116870,0,116870,116870,0,116870,"210116-0300",0,"711077-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2839,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4512908,4512908,0,0,"                                        "]
[7148,"通勤手当 職員６月分                              ",19500,1772,17728,17728,0,19500,"210116-0300",0,"711077-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2840,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4493408,4493408,0,0,"                                        "]
[7149,"給料 職員６月分                                ",2482900,0,2482900,2482900,0,2482900,"410107-0100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2841,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",25904980,25904980,0,0,"                                        "]
[7150,"手当 職員６月分                                ",734954,0,734954,734954,0,734954,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2842,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18729487,18729487,0,0,"                                        "]
[7151,"通勤手当 職員６月分                              ",27656,2514,25142,25142,0,27656,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2843,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",18701831,18701831,0,0,"                                        "]
[7152,"給料 職員６月分                                ",1335800,0,1335800,1335800,0,1335800,"410109-0100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2844,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12040600,12040600,0,0,"                                        "]
[7153,"手当 職員６月分                                ",315730,0,315730,315730,0,315730,"410109-0300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2845,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",9848523,9848523,0,0,"                                        "]
[7154,"通勤手当 職員６月分                              ",38397,3490,34907,34907,0,38397,"410109-0300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2846,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",9810126,9810126,0,0,"                                        "]
[7155,"給料 職員６月分                                ",2280300,0,2280300,2280300,0,2280300,"410111-0100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2847,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",25374100,25374100,0,0,"                                        "]
[7156,"手当 職員６月分                                ",861755,0,861755,861755,0,861755,"410111-0300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2848,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19292249,19292249,0,0,"                                        "]
[7157,"通勤手当 職員６月分                              ",56300,5118,51182,51182,0,56300,"410111-0300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2849,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",19235949,19235949,0,0,"                                        "]
[7158,"給料 職員６月分                                ",647600,0,647600,647600,0,647600,"410113-0100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2850,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",5672200,5672200,0,0,"                                        "]
[7159,"手当 職員６月分                                ",191845,0,191845,191845,0,191845,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2851,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4403137,4403137,0,0,"                                        "]
[7160,"通勤手当 職員６月分                              ",4900,445,4455,4455,0,4900,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2852,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4398237,4398237,0,0,"                                        "]
[7173,"令和２年６月分給与 給料６，９１８，６００円 手当１，８４９，２９６円     ",8767896,0,0,8767896,0,8767896,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2865,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7174,"給料 再任用職員６月分                             ",408320,0,408320,408320,0,408320,"210101-0100",0,"711010-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2866,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",77719178,77719178,0,0,"                                        "]
[7175,"手当 再任用職員６月分                             ",40832,0,40832,40832,0,40832,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2867,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",53602291,53602291,0,0,"                                        "]
[7176,"通勤手当 再任用職員６月分                           ",18000,1636,16364,16364,0,18000,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2868,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",53584291,53584291,0,0,"                                        "]
[7177,"給料 再任用職員６月分                             ",255200,0,255200,255200,0,255200,"210103-0100",0,"711020-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2869,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",21833800,21833800,0,0,"                                        "]
[7178,"手当 再任用職員６月分                             ",32255,0,32255,32255,0,32255,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2870,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15103295,15103295,0,0,"                                        "]
[7179,"通勤手当 再任用職員６月分                           ",6500,590,5910,5910,0,6500,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2871,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",15096795,15096795,0,0,"                                        "]
[7180,"給料 再任用職員６月分                             ",408320,0,408320,408320,0,408320,"210105-0100",0,"711030-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2872,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",34261061,34261061,0,0,"                                        "]
[7181,"手当 再任用職員６月分                             ",40832,0,40832,40832,0,40832,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2873,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23123019,23123019,0,0,"                                        "]
[7182,"通勤手当 再任用職員６月分                           ",19500,1772,17728,17728,0,19500,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2874,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",23103519,23103519,0,0,"                                        "]
[7183,"給料 再任用職員６月分                             ",408320,0,408320,408320,0,408320,"210107-0100",0,"711040-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2875,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",67098488,67098488,0,0,"                                        "]
[7184,"手当 再任用職員６月分                             ",40832,0,40832,40832,0,40832,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2876,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",45858662,45858662,0,0,"                                        "]
[7185,"通勤手当 再任用職員６月分                           ",9500,863,8637,8637,0,9500,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2877,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",45849162,45849162,0,0,"                                        "]
[7186,"給料 再任用職員６月分                             ",255200,0,255200,255200,0,255200,"210111-0100",0,"711060-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2878,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",19882554,19882554,0,0,"                                        "]
[7187,"手当 再任用職員６月分                             ",25520,0,25520,25520,0,25520,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2879,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",13724846,13724846,0,0,"                                        "]
[7188,"通勤手当 再任用職員６月分                           ",14500,1318,13182,13182,0,14500,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2880,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",13710346,13710346,0,0,"                                        "]
[7189,"給料 再任用職員６月分                             ",1412580,0,1412580,1412580,0,1412580,"210113-0100",0,"711070-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2881,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",201065776,201065776,0,0,"                                        "]
[7190,"手当 再任用職員６月分                             ",261913,0,261913,261913,0,261913,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2882,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",138196618,138196618,0,0,"                                        "]
[7191,"通勤手当 再任用職員６月分                           ",38500,3500,35000,35000,0,38500,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2883,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",138158118,138158118,0,0,"                                        "]
[7192,"給料 再任用職員６月分                             ",612480,0,612480,612480,0,612480,"210114-0100",0,"711073-0100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2884,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","給料　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",27440960,27440960,0,0,"                                        "]
[7193,"手当 再任用職員６月分                             ",61248,0,61248,61248,0,61248,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2885,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18173274,18173274,0,0,"                                        "]
[7194,"通勤手当 再任用職員６月分                           ",52500,4772,47728,47728,0,52500,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2886,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18120774,18120774,0,0,"                                        "]
[7195,"給料 再任用職員６月分                             ",204160,0,204160,204160,0,204160,"410107-0100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2887,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"給料　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",25700820,25700820,0,0,"                                        "]
[7196,"手当 再任用職員６月分                             ",20416,0,20416,20416,0,20416,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2888,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18681415,18681415,0,0,"                                        "]
[7197,"通勤手当 再任用職員６月分                           ",2500,227,2273,2273,0,2500,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2889,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",18678915,18678915,0,0,"                                        "]
[7203,"令和２年６月分 再任用職員給与 給料４０８，３２０円 手当４７，３３２円    ",455652,0,0,455652,0,455652,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2895,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7205,"市町村職員共済組合負担金 ６月分                        ",1843941,0,1843941,1843941,0,1843941,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2897,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",26762522,26762522,0,0,"                                        "]
[7206,"市町村職員共済組合負担金 ６月分                        ",442377,0,442377,442377,0,442377,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2898,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7364878,7364878,0,0,"                                        "]
[7207,"市町村職員共済組合負担金 ６月分                        ",910843,0,910843,910843,0,910843,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2899,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",11867848,11867848,0,0,"                                        "]
[7208,"市町村職員共済組合負担金 ６月分                        ",1669560,0,1669560,1669560,0,1669560,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2900,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",22742042,22742042,0,0,"                                        "]
[7209,"市町村職員共済組合負担金 ６月分                        ",95921,0,95921,95921,0,95921,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2901,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1199645,1199645,0,0,"                                        "]
[7210,"市町村職員共済組合負担金 ６月分                        ",632136,0,632136,632136,0,632136,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2902,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",7020279,7020279,0,0,"                                        "]
[7211,"市町村職員共済組合負担金 ６月分                        ",4118704,0,4118704,4118704,0,4118704,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2903,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",67388221,67388221,0,0,"                                        "]
[7212,"市町村職員共済組合負担金 ６月分                        ",275641,0,275641,275641,0,275641,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2904,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9897944,9897944,0,0,"                                        "]
[7213,"市町村職員共済組合負担金 ６月分                        ",95921,0,95921,95921,0,95921,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2905,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1896489,1896489,0,0,"                                        "]
[7214,"市町村職員共済組合負担金 ６月分                        ",108044,0,108044,108044,0,108044,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2906,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1347106,1347106,0,0,"                                        "]
[7215,"市町村職員共済組合負担金 ６月分                        ",656349,0,656349,656349,0,656349,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2907,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9138397,9138397,0,0,"                                        "]
[7216,"市町村職員共済組合負担金 ６月分                        ",364723,0,364723,364723,0,364723,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2908,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",4226234,4226234,0,0,"                                        "]
[7217,"市町村職員共済組合負担金 ６月分                        ",597735,0,597735,597735,0,597735,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2909,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8878222,8878222,0,0,"                                        "]
[7218,"市町村職員共済組合負担金 ６月分                        ",166375,0,166375,166375,0,166375,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2910,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1903975,1903975,0,0,"                                        "]
[7231,"押熊町流量計室 ダイナミックＤＮＳサービス更新 一式 ３，６００円       ",3960,360,3600,3600,0,3960,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2920,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022455,"東京都中央区日本橋茅場町２－１３－１３           ","㈱ｉＮＤ 代表取締役社長 石垣 隆嗣            ","        ",2020,10,"水道事業会計    ",8454734,8454734,0,0,"                                        "]
[7236,"携帯電話料金  ＮＴＴ  令和２年６月請求分（経営企画課分） ℡０８０－１４０１",5704,518,5186,5186,0,5704,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2924,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",2666966,2666966,0,0,"                                        "]
[7432,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 ２台 ０８０－１４３０－３５９４、０",4404,400,4004,4004,0,4404,"210107-3300",0,"711040-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2925,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",35661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",240788,240788,0,0,"                                        "]
[7433,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６２  ",1652,150,1502,1502,0,1652,"410107-3300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2926,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",3,2,1," ","    ",37661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",17044,17044,0,0,"                                        "]
[7434,"携帯電話料金（ＮＴＴ）令和２年６月請求分 ２台 ０８０－１４７７－２７５８、 ０",3781,343,3438,3438,0,3781,"410111-3300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2927,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",3,2,1," ","    ",38161," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",82051,82051,0,0,"                                        "]
[7435,"携帯電話料金（ＮＴＴ） 令和２年６月請求分 １台 ０８０－１４７７－２７６３  ",2752,250,2502,2502,0,2752,"410113-3300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2928,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",3,2,1," ","    ",38661," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",50744,50744,0,0,"                                        "]
[7460,"携帯電話料金 ＮＴＴ 令和２年６月請求分 ℡０８０－５３６６－０００９他 ３台 ",22087,1898,20189,20189,0,22087,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2932,0,"2020/06/12","2020/06/12",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40557," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",8432647,8432647,0,0,"                                        "]
[7461,"携帯電話料金 押熊町流量計室モバイル料 ℡０２０－１５２０－００２３      ",880,80,800,800,0,880,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2933,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",8431767,8431767,0,0,"                                        "]
[7462,"１０号調整池モバイル使用料 ０２０－１５２２－８１７９ 令和２年６月請求分   ",660,60,600,600,0,660,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2934,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40558," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",8431107,8431107,0,0,"                                        "]
[7463,"ビジネスイーサ回線料 令和２年６月請求分 緑ヶ丘浄水場 他３拠点        ",112332,10212,102120,102120,0,112332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2935,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40552," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",8318775,8318775,0,0,"                                        "]
[7464,"電話料金（パケット通信料）6月請求分 090-5456-4156        ",662,60,602,602,0,662,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2936,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",681901,714901,0,0,"                                        "]
[7481,"工事前払金 平城西配水池付帯施設改修工事（２－２－３）奈良市神功四丁目地内 工期",4180000,0,0,4180000,0,4180000,0,0,"157060-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2940,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","工事前払金　　　　　","未払金　　　　　　　",2,1,1," ","    ","e0012"," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","水道事業           "," ","       ","水道事業           ",100004449,"奈良県奈良市本子守町１番地の１               ","㈱ピーエス三菱奈良営業所 所長 伊藤 祐一         ","630-8231",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7483,"電話料金（携帯電話） 6月請求分 090-7690-3958          ",14917,1356,13561,13561,0,14917,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2942,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003537,"東京都千代田区永田町２－１１－１              ","㈱エヌ・ティ・ティ・ドコモ 代表取締役社長 吉澤 和弘   ","100-6150",2020,10,"水道事業会計    ",666984,699984,0,0,"                                        "]
[7484,"電話料金（携帯電話） 6月請求分 ℡080-5366-0008 4,754円 ℡",8099,736,7363,7363,0,8099,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2943,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004211,"東京都港区港南１丁目２番７０号               ","ＮＴＴファイナンス㈱ 代表取締役社長 坂井 義清      ","108-0075",2020,10,"水道事業会計    ",3627338,3627338,0,0,"                                        "]
[7492,"新聞代 読売新聞（令和２年４月～令和２年６月購読分）３月×４，４００円     ",13200,977,12223,12223,0,13200,"210101-2500",0,"711010-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2951,0,"2020/06/16","2020/06/16",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40356," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",3159748,3159748,0,0,"                                        "]
[7496,"ホスティングサービス料金 令和２年６月請求分                  ",4180,380,3800,3800,0,4180,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2954,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1611," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",2662786,2662786,0,0,"                                        "]
[7508,"新聞代  令和2年4月～6月分（朝日新聞 4,037円、日本経済新聞 4,900",44955,3330,41625,41625,0,44955,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2963,0,"2020/06/17","2020/06/17",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100001043,"奈良市横井１－７０８－１                  ","㈱アサコム奈良ニッセイシャ 代表取締役 清水博一      ","630-8422",2020,10,"水道事業会計    ",4967775,4967775,0,0,"                                        "]
[7509,"新聞代  産経新聞  令和2年4月～6月分  3箇月×4,037円  ※軽減税率",12111,897,11214,11214,0,12111,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2964,0,"2020/06/17","2020/06/17",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100005010,"奈良市芝辻町二丁目１０－３２                ","有限会社 吉井新聞舗 代表取締役 吉井 博         ","630-8114",2020,10,"水道事業会計    ",4942464,4942464,0,0,"                                        "]
[7510,"新聞代   読売新聞 令和2年4月～6月分  3箇月×4,400円  ※軽減税率",13200,977,12223,12223,0,13200,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2965,0,"2020/06/17","2020/06/17",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",4942464,4942464,0,0,"                                        "]
[7513,"新聞･図書 読売新聞 ２０２０年４月～６月分 ３月×４，４００円（軽減税率対象品",13200,977,12223,12223,0,13200,"210111-2500",0,"711060-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2966,0,"2020/06/17","2020/06/17",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",17783," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100022648,"奈良県奈良市法蓮町４０９－１                ","株式会社サクセスロード 代表取締役 的場 利正       ","630-8113",2020,10,"水道事業会計    ",1634608,1634608,0,0,"                                        "]
[7520,"電話料金 インマルサット料金（衛星電話）令和２年６月請求分（５月使用分）    ",8226,0,8226,8226,0,8226,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2973,0,"2020/06/15","2020/06/15",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",2,1,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",7727153,7727153,0,0,"                                        "]
[7527,"新聞代    毎日新聞  令和2年4月～6月分   3箇月×4,037円    ",12111,897,11214,11214,0,12111,"210113-2500",0,"711070-2500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2975,0,"2020/06/17","2020/06/17",1,"課税        ",8,1,"課税        ",8,"備消品費　　　　　　","          ","備消品費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004187,"奈良市法蓮町９７２－１１                  ","毎日新聞日本経済新聞 奈良北販売所 三木 直哉       ","630-8113",2020,10,"水道事業会計    ",4930353,4930353,0,0,"                                        "]
[7580,"高圧電力（馬場中継ポンプ場） その他季電力 6,576kwh 6月請求分    ",144361,13123,131238,131238,0,144361,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2990,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",48117750,48117750,0,0,"                                        "]
[7595,"フレッツ光通信料 令和２年６月請求分 ＦＨＳ利用料（本局）４，０８１円     ",13332,1102,12230,12230,0,13332,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2992,0,"2020/06/16","2020/06/16",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40553," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",7713821,7713821,0,0,"                                        "]
[7597,"電話料金 令和２年６月請求分 ２７－６４００ ２，６４２円           ",2642,240,2402,2402,0,2642,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,2993,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",7711179,7711179,0,0,"                                        "]
[7809,"電話料金（ＮＴＴ）６月請求分  ３４－２３２６  ほか１３回線   ひかり電話通",41370,3756,37614,37614,0,41370,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3025,0,"2020/06/17","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1610," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2621416,2621416,0,0,"                                        "]
[7815,"ＡＤＳＬ利用料・モデムレンタル料（ＫＣＮ） ６月請求分             ",3630,330,3300,3300,0,3630,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3031,0,"2020/06/19","2020/06/15",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004274,"生駒市東生駒１－５                     ","近鉄ケーブルネットワーク㈱ 取締役社長 桑原 克仁     ","630-0213",2020,10,"水道事業会計    ",33110,528110,0,0,"                                        "]
[7824,"ひかり電話料金 緑ヶ丘浄水場 令和２年６月請求分 ５回線 ４４，７６４円    ",53025,4819,48206,48206,0,53025,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3034,0,"2020/06/17","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40556," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",7658154,7658154,0,0,"                                        "]
[7826,"ひかり電話料金 木津浄水場 令和２年６月請求分 ２回線 ４，８８６円      ",9187,835,8352,8352,0,9187,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3036,0,"2020/06/17","2020/06/17",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40555," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",7648967,7648967,0,0,"                                        "]
[7872,"高圧電力（都祁浄水場） その他季電力 22,571kwh 6月請求分      ",459170,41742,417428,417428,0,459170,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3048,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",47658580,47658580,0,0,"                                        "]
[7877,"高圧電力 （北部浄水場） その他季電力 10,912kwh 6月請求分     ",248855,22623,226232,226232,0,248855,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3049,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",47409725,47409725,0,0,"                                        "]
[7881,"高圧電力 （針ヶ別所中継ポンプ場） その他季電力 29,500kwh 6月請求分",560957,50996,509961,509961,0,560957,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3051,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",45611200,45611200,0,0,"                                        "]
[7882,"高圧電力（原水分配池） その他季電力 24,603kwh 6月請求分      ",475345,43213,432132,432132,0,475345,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3052,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",46373423,46373423,0,0,"                                        "]
[7883,"高圧電力（布目取水場） その他季電力 39,633kwh 6月請求分      ",762223,69293,692930,692930,0,762223,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3053,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",500014446,"大阪府大阪市北区中之島３丁目６番１６号           ","関西電力株式会社 取締役社長 森本 孝           ","530-0005",2020,10,"水道事業会計    ",45611200,45611200,0,0,"                                        "]
[8011,"退職手当                                    ",8444160,0,0,8444160,0,8444160,0,0,"314010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3056,0,"2020/06/22","2020/06/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","退職給付引当金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8057,"臨時前受金の精算還付金 令和2年6月15日～19日 精算分 計 3 件     ",83950,0,0,83950,0,83950,0,0,"334010-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3075,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","臨時用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8058,"仮設前受金の精算還付金 令和2年6月15日～22日 精算分 計 12 件    ",243340,0,0,243340,0,243340,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3076,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8059,"仮設前受金の精算還付金 令和2年6月15日 精算分 計 1 件         ",27250,0,0,27250,0,27250,0,0,"334010-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3077,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","仮設用前受金　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100017188,"大阪府大阪市淀川区西中島三丁目９番１２号 空研ビル     ","ヴェオリア・ジェネッツ株式会社 関西支店 支店長 篠原 信成","532-0011",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8068,"社会保険料被保険者負担分 令和２年５月分 健康保険料５１７，１９９円 厚生年金保",1337222,0,0,1337222,0,1337222,0,0,"335550-2000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3081,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","社会保険料等預り金　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8069,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",71185,0,71185,71185,0,71185,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3082,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",26691337,26691337,0,0,"                                        "]
[8070,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",74280,0,74280,74280,0,74280,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3083,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",11793568,11793568,0,0,"                                        "]
[8071,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",68090,0,68090,68090,0,68090,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3084,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",22673952,22673952,0,0,"                                        "]
[8072,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",109272,0,109272,109272,0,109272,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3085,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",67278949,67278949,0,0,"                                        "]
[8073,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",111420,0,111420,111420,0,111420,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3086,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",9786524,9786524,0,0,"                                        "]
[8074,"社会保険料事業主負担分 ５月分（短時間再任用職員）               ",34045,0,34045,34045,0,34045,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3087,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",9104352,9104352,0,0,"                                        "]
[8077,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",60975,0,60975,60975,0,60975,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3090,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",26630362,26630362,0,0,"                                        "]
[8078,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",81854,0,81854,81854,0,81854,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3091,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",11711714,11711714,0,0,"                                        "]
[8079,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",110516,0,110516,110516,0,110516,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3092,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",22563436,22563436,0,0,"                                        "]
[8080,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",36700,0,36700,36700,0,36700,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3093,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",6983579,6983579,0,0,"                                        "]
[8081,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",288533,0,288533,288533,0,288533,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3094,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",66990416,66990416,0,0,"                                        "]
[8082,"社会保険料事業主負担分 ５月分（月額及び時間額会計年度任用職員）        ",23212,0,23212,23212,0,23212,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3095,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003033,"東京都千代田区霞が関１－２－２               ","歳入徴収官 厚生労働省年金局事業管理課長          ","100-8916",2020,10,"水道事業会計    ",9763312,9763312,0,0,"                                        "]
[8122,"放送受信料 （緑ヶ丘浄水場 事務所テレビモニター増設分） ７，０１２円     ",7012,637,6375,6375,0,7012,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3117,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40554," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003468,"東京都渋谷区神南二丁目２番１号               ","日本放送協会 会長 前田 晃伸               ","150-0041",2020,10,"水道事業会計    ",7641955,7641955,0,0,"                                        "]
[8146,"期末・勤勉手当 ６月分 賞与引当金取崩し合計額                 ",89615000,0,0,89615000,0,89615000,0,0,"335020-0500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3141,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","賞与引当金　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8147,"期末・勤勉手当 職員６月分                           ",5554514,0,5554514,5554514,0,5554514,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3142,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",48029777,48029777,0,0,"                                        "]
[8148,"期末・勤勉手当 職員６月分                           ",1125615,0,1125615,1125615,0,1125615,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3143,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",13971180,13971180,0,0,"                                        "]
[8149,"期末・勤勉手当 職員６月分                           ",2745324,0,2745324,2745324,0,2745324,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3144,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",20358195,20358195,0,0,"                                        "]
[8150,"期末・勤勉手当 職員６月分                           ",5014720,0,5014720,5014720,0,5014720,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3145,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",40834442,40834442,0,0,"                                        "]
[8151,"期末・勤勉手当 職員６月分                           ",282713,0,282713,282713,0,282713,"210109-0300",0,"711050-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3146,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",2677782,2677782,0,0,"                                        "]
[8152,"期末・勤勉手当 職員６月分                           ",1624667,0,1624667,1624667,0,1624667,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3147,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",12085679,12085679,0,0,"                                        "]
[8153,"期末・勤勉手当 職員６月分                           ",11751309,0,11751309,11751309,0,11751309,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3148,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",126406809,126406809,0,0,"                                        "]
[8154,"期末・勤勉手当 職員６月分                           ",837898,0,837898,837898,0,837898,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3149,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",17282876,17282876,0,0,"                                        "]
[8155,"期末・勤勉手当 職員６月分                           ",261834,0,261834,261834,0,261834,"210115-0300",0,"711075-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3150,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4436908,4436908,0,0,"                                        "]
[8156,"期末・勤勉手当 職員６月分                           ",309020,0,309020,309020,0,309020,"210116-0300",0,"711077-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3151,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",4184388,4184388,0,0,"                                        "]
[8157,"期末・勤勉手当 職員６月分                           ",1937196,0,1937196,1937196,0,1937196,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3152,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",16741719,16741719,0,0,"                                        "]
[8158,"期末・勤勉手当 職員６月分                           ",1039258,0,1039258,1039258,0,1039258,"410109-0300",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3153,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",8770868,8770868,0,0,"                                        "]
[8159,"期末・勤勉手当 職員６月分                           ",1684685,0,1684685,1684685,0,1684685,"410111-0300",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3154,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",17551264,17551264,0,0,"                                        "]
[8160,"期末・勤勉手当 職員６月分                           ",476217,0,476217,476217,0,476217,"410113-0300",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3155,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","池田 修 ほか１３２名                   ","        ",2020,10,"水道事業会計    ",3922020,3922020,0,0,"                                        "]
[8166,"令和２年６月分手当 期末手当１１，２９７，７９７円 勤勉手当７，８２６，９０６円",19124703,0,0,19124703,0,19124703,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3161,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","西川 信泰 ほか１９名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8300,"期末・勤勉手当 再任用職員６月分 賞与引当金取崩し合計額            ",3732000,0,0,3732000,0,3732000,0,0,"335020-0500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3164,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","賞与引当金　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8301,"期末・勤勉手当 再任用職員６月分                        ",146752,0,146752,146752,0,146752,"210101-0300",0,"711010-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3165,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",47883025,47883025,0,0,"                                        "]
[8302,"期末・勤勉手当 再任用職員６月分                        ",91846,0,91846,91846,0,91846,"210103-0300",0,"711020-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3166,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",13879334,13879334,0,0,"                                        "]
[8303,"期末・勤勉手当 再任用職員６月分                        ",146752,0,146752,146752,0,146752,"210105-0300",0,"711030-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3167,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",20211443,20211443,0,0,"                                        "]
[8304,"期末・勤勉手当 再任用職員６月分                        ",146752,0,146752,146752,0,146752,"210107-0300",0,"711040-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3168,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",40687690,40687690,0,0,"                                        "]
[8305,"期末・勤勉手当 再任用職員６月分                        ",91846,0,91846,91846,0,91846,"210111-0300",0,"711060-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3169,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",11993833,11993833,0,0,"                                        "]
[8306,"期末・勤勉手当 再任用職員６月分                        ",522772,0,522772,522772,0,522772,"210113-0300",0,"711070-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3170,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",125884037,125884037,0,0,"                                        "]
[8307,"期末・勤勉手当 再任用職員６月分                        ",220628,0,220628,220628,0,220628,"210114-0300",0,"711073-0300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3171,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","手当　　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",17062248,17062248,0,0,"                                        "]
[8308,"期末・勤勉手当 再任用職員６月分                        ",73876,0,73876,73876,0,73876,"410107-0300",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3172,0,"2020/06/24","2020/06/24",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"手当　　　　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","鳥井 勝宣 ほか１７名                   ","        ",2020,10,"水道事業会計    ",16667843,16667843,0,0,"                                        "]
[8312,"令和２年６月分 再任用職員 期末・勤勉手当 期末手当３２５，６３４円 勤勉手当２",527752,0,0,527752,0,527752,0,0,"158050-1000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3176,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","立替金　　　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ","          ","                              ","中室 一幸 ほか１名                    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8313,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分 賞与引当金取崩し合",17624000,0,0,17624000,0,17624000,0,0,"335020-0500","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3177,0,"2020/06/24","2020/06/24",99,"なし        ",0,99,"なし        ",0,"          ","          ","賞与引当金　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8314,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",1160516,0,1160516,1160516,0,1160516,"210101-1100",0,"711010-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3178,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",24309330,24309330,0,0,"                                        "]
[8315,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",256220,0,256220,256220,0,256220,"210103-1100",0,"711020-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3179,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",6852438,6852438,0,0,"                                        "]
[8316,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",577471,0,577471,577471,0,577471,"210105-1100",0,"711030-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3180,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",10556772,10556772,0,0,"                                        "]
[8317,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",1047766,0,1047766,1047766,0,1047766,"210107-1100",0,"711040-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3181,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",20467904,20467904,0,0,"                                        "]
[8318,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",59889,0,59889,59889,0,59889,"210109-1100",0,"711050-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3182,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1079867,1079867,0,0,"                                        "]
[8319,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",353670,0,353670,353670,0,353670,"210111-1100",0,"711060-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3183,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",6276239,6276239,0,0,"                                        "]
[8320,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",2455383,0,2455383,2455383,0,2455383,"210113-1100",0,"711070-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3184,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",62079650,62079650,0,0,"                                        "]
[8321,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",176997,0,176997,176997,0,176997,"210114-1100",0,"711073-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3185,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",9409318,9409318,0,0,"                                        "]
[8322,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",55331,0,55331,55331,0,55331,"210115-1100",0,"711075-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3186,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1785827,1785827,0,0,"                                        "]
[8323,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",65884,0,65884,65884,0,65884,"210116-1100",0,"711077-1100","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3187,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","法定福利費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1215338,1215338,0,0,"                                        "]
[8324,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",407193,0,407193,407193,0,407193,"410107-1100",0,"111075-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3188,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設費建設仮勘定","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8289966,8289966,0,0,"                                        "]
[8325,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",215734,0,215734,215734,0,215734,"410109-1100",0,"111075-4000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3189,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","施設費建設仮勘定　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",3794766,3794766,0,0,"                                        "]
[8326,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",345765,0,345765,345765,0,345765,"410111-1100",0,"111075-5000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3190,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","配水施設改良費建設仮","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",8186692,8186692,0,0,"                                        "]
[8327,"市町村職員共済組合負担金 職員及びフルタイム再任用職員６月分（期末・勤勉手当分）",98860,0,98860,98860,0,98860,"410113-1100",0,"111075-6000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3191,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"法定福利費　　　　　","          ","受託配水管改良費建設","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003036,"奈良県橿原市大久保町３０２番１奈良県市町村会館４階     ","奈良県市町村職員共済組合理事長 上田 清          ","634-0061",2020,10,"水道事業会計    ",1706255,1706255,0,0,"                                        "]
[8453,"遠方監視用モバイルネットワークモバイルＭ２Ｍ料金 東登美ケ丘流量計室 他２件 令",6270,570,5700,5700,0,6270,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3238,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",7633395,7633395,0,0,"                                        "]
[8456,"設備遠隔監視 月ヶ瀬  5回線×2,400円 6月請求分            ",13200,1200,12000,12000,0,13200,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3241,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",653784,686784,0,0,"                                        "]
[8458,"設備遠隔監視 都祁  4回線×2,400円 6月請求分             ",10560,960,9600,9600,0,10560,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3243,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100016615,"東京都港区西新橋二丁目１４番１号              ","㈱エヌ・ティ・ティピーシーコミュニケーションズ 代表取締役社","105-0003",2020,10,"水道事業会計    ",3173054,3173054,0,0,"                                        "]
[8472,"本局別棟プロパンガス料金 令和２年６月分 ０．００?              ",2200,200,2000,2000,0,2200,"210113-2900",0,"711070-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3250,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",1502," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100021335,"奈良県天理市西井戸堂町４５２                ","株式会社エネアーク関西 中央支社 支社長 石山 弘     ","632-0075",2020,10,"水道事業会計    ",9487269,9487269,0,0,"                                        "]
[8476,"電話料金 令和２年６月請求分 ２２－２４２９ 他５件              ",2290,206,2084,2084,0,2290,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3254,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",7633395,7633395,0,0,"                                        "]
[8477,"電気料金 押熊町流量計室 令和２年６月請求分                  ",498,45,453,453,0,498,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3255,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6859066,6859066,0,0,"                                        "]
[8480,"通信運搬費 柳生事務所用（6月請求分） 94-0330 2,939円 94-03",5159,468,4691,4691,0,5159,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3258,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",3622179,3622179,0,0,"                                        "]
[8518,"通信運搬費 柳生事務所用（6月請求分） 94-0330 5,381円 94-03",13316,1210,12106,12106,0,13316,"210114-3300",0,"711073-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3273,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3608863,3608863,0,0,"                                        "]
[8519,"施設電話代（布目取水場 他3施設）6月請求分                  ",13582,1234,12348,12348,0,13582,"210115-3300",0,"711075-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3274,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",3159472,3159472,0,0,"                                        "]
[8540,"電話料金 イリジウムサービス（衛星電話） 令和２年６月請求分（５月利用分）   ",11944,0,11944,11944,0,11944,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3281,0,"2020/06/22","2020/06/22",31,"不課税(一般)   ",0,31,"不課税(一般)   ",0,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003338,"東京都新宿区西新宿２丁目３－２ ＫＤＤＩビル        ","ＫＤＤＩ㈱ 代表取締役社長 髙橋 誠            ","163-8003",2020,10,"水道事業会計    ",7621451,7621451,0,0,"                                        "]
[8613,"電話料金 令和２年６月請求分 ２２－２４２９ 他６件              ",17933,1629,16304,16304,0,17933,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3283,0,"2020/06/24","2020/06/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",7603518,7603518,0,0,"                                        "]
[8710,"簡易水道施設電気料金（月ヶ瀬分）滝谷川水源 他 使用量 19,875kwh 6月",467916,42531,425385,425385,0,467916,"210116-5300",0,"711077-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3299,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",4776710,4776710,0,0,"                                        "]
[8711,"簡易水道施設電気料金（月ヶ瀬分）桃香野配水池 他 使用量 2,932kwh 6月",87269,7924,79345,79345,0,87269,"210116-2900",0,"711077-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3300,0,"2020/06/22","2020/06/22",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",837578,837578,0,0,"                                        "]
[8723,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",2110,191,1919,1919,0,2110,"210113-1300",0,"711070-1300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3302,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",44426,"                              ","井上 雅之                         ","        ",2020,10,"水道事業会計    ",4331240,4331240,0,0,"                                        "]
[8724,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",2110,191,1919,1919,0,2110,"210113-1300",0,"711070-1300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3303,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",58400,"                              ","山田 竜也                         ","        ",2020,10,"水道事業会計    ",4331240,4331240,0,0,"                                        "]
[8725,"復職面談にかかる旅費 令和2年6月26日 あみ皮フ科クリニック（大阪市西区） 井",2110,191,1919,1919,0,2110,"210113-1300",0,"711070-1300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3304,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"旅費　　　　　　　　","          ","旅費　　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",66351,"                              ","杉山 悠                          ","        ",2020,10,"水道事業会計    ",4331240,4331240,0,0,"                                        "]
[8734,"電話料金（NTT） ６月請求分 ３４－５１９９ 他１７回線           ",153338,12406,140932,140932,0,153338,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3308,0,"2020/06/24","2020/06/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",1520," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004091,"金沢市出羽町４－１ ＮＴＴ出羽町ビル            ","西日本電信電話㈱ ビジネスＳＳＣ（金沢）所長        ","920-0963",2020,10,"水道事業会計    ",2417173,2417173,0,0,"                                        "]
[8785,"電気料金（柳生事務所用）6月請求分 従量電灯Ｂ 425kwh 15,353円 低",33383,3034,30349,30349,0,33383,"210114-2900",0,"711073-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3322,0,"2020/06/24","2020/06/24",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",2554335,2554335,0,0,"                                        "]
[9059,"電気料金 東登美ヶ丘２丁目流量計室 令和２年６月請求分             ",568,51,517,517,0,568,"210101-2900",0,"711010-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3391,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ",40450," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",6858498,6858498,0,0,"                                        "]
[9106,"電話料金 令和２年６月請求分（木津浄水場分）                  ",2587,235,2352,2352,0,2587,"210101-3300",0,"711010-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3401,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ",40550," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100004110,"京都市中京区烏丸三条上ル場之町６０４            ","西日本電信電話㈱京都支店 支店長              ","604-8172",2020,10,"水道事業会計    ",7600931,7600931,0,0,"                                        "]
[9119,"電話料金（ＮＴＴ）５、６月分 ３４-４８５８（企業出納課）           ",6477,588,5889,5889,0,6477,"210113-3300",0,"711070-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3408,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",2410696,2410696,0,0,"                                        "]
[9150,"排水設備指定工事店の新規登録手数料2件×10,000円が誤って上水道会計に収入さ",20000,0,0,20000,0,20000,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3420,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9157,"排水設備工事責任技術者の登録手数料2件×500円が誤って上水道会計に収入された為",1000,0,0,1000,0,1000,0,0,"335550-3000","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3423,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","その他雑預り金　　　","未払金　　　　　　　",2,1,1," ","    ","     "," ","     ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           "," ","       ","水道事業           ",500015281,"奈良県奈良市法華寺町２６４番地１              ","奈良市企業局 奈良市公営企業管理者             ","630-8001",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[9168,"電話料金（簡易水道施設用）6月請求分 0743-92-0330         ",3049,277,2772,2772,0,3049,"210116-3300",0,"711077-3300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3431,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"通信運搬費　　　　　","          ","通信運搬費　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",100003986,"奈良市下三条町１番地１                   ","西日本電信電話㈱ 奈良支店 支店長 奥野 順也       ","630-8236",2020,10,"水道事業会計    ",650735,680435,0,0,"                                        "]
[9223,"水道施設電気料金（都祁分） 6月分 使用量 14,240kwh         ",358578,32593,325985,325985,0,358578,"210115-5300",0,"711075-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3458,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",45252622,45252622,0,0,"                                        "]
[9224,"水道施設電気料金（都祁分）6月分  使用量 1,509kwh          ",39249,3558,35691,35691,0,39249,"210115-2900",0,"711075-2900","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3459,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"光熱水費　　　　　　","          ","光熱水費　　　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","都祁水道事業         "," ","       ","都祁水道事業         ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 取締役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",442908,442908,0,0,"                                        "]
[9295,"動力料金 川上ポンプ所 他２件 令和２年６月請求分               ",116100,10553,105547,105547,0,116100,"210101-5300",0,"711010-5300","333510-1000",3,"振替",2,"命令",22,"支出命令  "," ","     ",1,"未払  ",2020,0,3493,0,"2020/06/30","2020/06/30",12,"課税(手入力)   ",10,12,"課税(手入力)   ",10,"動力費　　　　　　　","          ","動力費　　　　　　　","未払金　　　　　　　",3,2,1," ","    ",41300," ","     ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100003058,"大阪市北区中之島３丁目６番１６号              ","関西電力㈱ 執行役社長 森本 孝              ","530-0005",2020,10,"水道事業会計    ",139271406,139271406,0,0,"                                        "]

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[1,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7609711000,7609711000,0,0,"                                        "]
[2,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",127333000,127333000,0,0,"                                        "]
[3,"水道料金                                    ",0,0,0,0,0,0,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,0,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",25507000,25507000,0,0,"                                        "]
[33,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,21,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三碓町                           ","田畑 全康                         ","        ",2020,10,"水道事業会計    ",604700,604700,0,0,"                                        "]
[43,"労働組合事務所に係る行政財産使用料 令和2年4月～令和3年3月         ",70891,6444,0,70891,64447,64447,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,25,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3302109,3302109,0,0,"                                        "]
[44,"労働組合事務所光熱水費等 令和2年4月～令和3年3月              ",78000,7090,0,78000,70910,70910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,26,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100023834,"奈良市法華寺町２６４番地１                 ","奈良市水道労働組合 執行委員長 中井 芳和         ","630-8001",2020,10,"水道事業会計    ",3224109,3224109,0,0,"                                        "]
[57,"自動販売機設置に係る局有財産の貸付料 ９０２，０００円 光熱水費 ４７，９６９円",949969,86360,0,949969,863609,863609,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,30,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1434031,1434031,0,0,"                                        "]
[58,"自動販売機設置に係る局有財産の貸付料 ２，３９５円 光熱水費 ３３，９６９円  ",36364,3305,0,36364,33059,33059,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,31,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市北区中之島二丁目２番７号               ","ダイドービバレッジサービス㈱ 代表取締役社長 齋藤 操   ","        ",2020,10,"水道事業会計    ",1397667,1397667,0,0,"                                        "]
[59,"自動販売機設置に係る局有財産の貸付料 １６６，１００円 光熱水費 ４１，９８２円",208082,18916,0,208082,189166,189166,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,32,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西区南堀江４丁目２５番２４号             ","㈱アペックス西日本 代表取締役社長 森 吉平        ","        ",2020,10,"水道事業会計    ",1189585,1189585,0,0,"                                        "]
[60,"局有地駐車料金 令和２年４月分 送配水管理センター １，５００円×２７名    ",40500,3681,0,40500,36819,36819,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,33,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","廣岡 克己 ほか２６名                   ","        ",2020,10,"水道事業会計    ",1149085,1149085,0,0,"                                        "]
[197,"人事異動（転出）に伴う令和元年１１月～令和２年４月分通勤手当の精算戻入（令和２年",4340,394,0,4340,3946,3946,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,34,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","安富 裕晃                         ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[198,"人事異動（転出）に伴う令和２年３～８月分通勤手当の精算戻入（令和２年４～８月分）",69830,6348,0,69830,63482,63482,0,"110503-0100","152050-1000","613020-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,35,0,0,"2020/04/03","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","過年度損益修正益　　","その他未収金　　　　","過年度損益修正益　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","福井 聡                          ","        ",2020,10,"水道事業会計    ",6830,6830,0,0,"                                        "]
[425,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,51,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","南京終町四丁目                       ","岡本 一彦                         ","        ",2020,10,"水道事業会計    ",603600,603600,0,0,"                                        "]
[543,"給水再開手数料 窓口入金分 ２件 １,１００円×１件 ５,５００×１件     ",6600,600,0,6600,6000,6000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,62,0,0,"2020/04/06","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","富雄元町三丁目                       ","沼田 真大 他                       ","        ",2020,10,"水道事業会計    ",597000,597000,0,0,"                                        "]
[647,"施設分担金 φ20 8件                            ",1672000,152000,0,1672000,1520000,1520000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,83,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他7件）    ","        ",2020,10,"水道事業会計    ",307397000,307397000,0,0,"                                        "]
[648,"設計審査・工事検査手数料 審査11件 17,200円 検査11件 17,200円",34400,0,0,34400,34400,34400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,84,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市天王寺区上本町六丁目5番13号         ","近鉄不動産株式会社 取締役社長 倉橋 孝壽（他10件）   ","        ",2020,10,"水道事業会計    ",8071600,8071600,0,0,"                                        "]
[651,"局有地駐車料金 令和２年度分 １，５００円×８台×１２か月           ",144000,13090,0,144000,130910,130910,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,85,0,0,"2020/04/07","2020/04/07",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100017183,"奈良県奈良市大宮町４丁目２７５番５号            ","日本メンテナスエンジニヤリング㈱ 奈良支店 支店長 木成 芳","        ",2020,10,"水道事業会計    ",1005085,1005085,0,0,"                                        "]
[652,"水道料金 毎月分 ３月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全834件 ",57443785,5222162,0,57443785,52221623,52221623,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/01","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7552267215,7552267215,0,0,"                                        "]
[671,"水道料金 臨時・仮設分 ３月分                         ",731160,54160,0,731160,677000,677000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",8,1,"課税        ",8,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7551536055,7551536055,0,0,"                                        "]
[672,"水道料金 臨時・仮設分 ３月分                         ",1510300,137300,0,1510300,1373000,1373000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/04/08","2020/04/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7550025755,7550025755,0,0,"                                        "]
[685,"施設分担金 φ20 2件 φ13～20 1件 φ20～25 1件        ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,86,0,0,"2020/04/02","2020/04/02",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他3件）                    ","        ",2020,10,"水道事業会計    ",306735900,306735900,0,0,"                                        "]
[686,"設計審査・工事検査手数料 審査5件 10,000円 検査4件 8,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,87,0,0,"2020/04/02","2020/04/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目8-10                 ","上田 和典（他4件）                    ","        ",2020,10,"水道事業会計    ",8053600,8053600,0,0,"                                        "]
[690,"施設分担金 φ20 2件 φ25～40 1件                  ",1182500,107500,0,1182500,1075000,1075000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,88,0,0,"2020/04/03","2020/04/03",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他2件）                    ","        ",2020,10,"水道事業会計    ",305553400,305553400,0,0,"                                        "]
[691,"設計審査・工事検査手数料 審査9件 17,400円 検査4件 7,400円   ",24800,0,0,24800,24800,24800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,89,0,0,"2020/04/03","2020/04/03",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市青野町一丁目17-11-206            ","板垣 裕行（他8件）                    ","        ",2020,10,"水道事業会計    ",8028800,8028800,0,0,"                                        "]
[697,"施設分担金 φ20 3件                            ",627000,57000,0,627000,570000,570000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,91,0,0,"2020/04/06","2020/04/06",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他2件）                     ","        ",2020,10,"水道事業会計    ",304926400,304926400,0,0,"                                        "]
[698,"設計審査・工事検査手数料 審査6件 12,000円 検査3件 6,000円   ",18000,0,0,18000,18000,18000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,92,0,0,"2020/04/06","2020/04/06",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市水間町2439                    ","梅木 寛（他5件）                     ","        ",2020,10,"水道事業会計    ",8010800,8010800,0,0,"                                        "]
[737,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,105,0,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","七条一丁目                         ","橋本 梓                          ","        ",2020,10,"水道事業会計    ",595900,595900,0,0,"                                        "]
[759,"貸付宿舎の一部負担（期間：令和２年４月１日～令和３年３月２８日）（内訳：令和２年",249967,0,0,249967,249967,249967,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,110,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","菊池 花菜子                        ","        ",2020,10,"水道事業会計    ",2974142,2974142,0,0,"                                        "]
[1044,"設計審査・工事検査手数料  審査 2件 4,000円              ",4000,0,0,4000,4000,4000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,121,0,0,"2020/04/07","2020/04/07",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県生駒市北田原町2452番21             ","株式会社学研都市設備 生駒支店 代表取締役 川東 晃（他1件","        ",2020,10,"水道事業会計    ",7978500,7978500,0,0,"                                        "]
[1238,"証明手数料 1件×300円                           ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,135,0,0,"2020/04/08","2020/04/08",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25020,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府寝屋川市美井元町7-7-202            ","奥田 健紀                         ","        ",2020,10,"水道事業会計    ",8006500,8006500,0,0,"                                        "]
[1241,"施設分担金 φ20 3件 φ13～20 2件                  ",827200,75200,0,827200,752000,752000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,136,0,0,"2020/04/08","2020/04/08",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市六条二丁目9-28-3                ","橋本 梨織（他4件）                    ","        ",2020,10,"水道事業会計    ",304099200,304099200,0,0,"                                        "]
[1243,"設計審査・工事検査手数料 審査8件 16,000円 検査6件 12,000円  ",28000,0,0,28000,28000,28000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,137,0,0,"2020/04/08","2020/04/08",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市六条二丁目9-28-3                ","橋本 梨織（他7件）                    ","        ",2020,10,"水道事業会計    ",7978500,7978500,0,0,"                                        "]
[1289,"局用地占用料 配電用支持物設置のため コンクリート柱（第１種電柱） １本 ７３０",860,0,0,860,860,860,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,155,0,0,"2020/04/13","2020/04/13",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ",15200,1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",2973282,2973282,0,0,"                                        "]
[1331,"給水再開手数料 窓口入金分 ２件 ２,２００円×１件 １,１００円×１件    ",3300,300,0,3300,3000,3000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,166,0,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","左京一丁目                         ","カブレハサンチェス・ラモンエミリオ 他           ","        ",2020,10,"水道事業会計    ",592600,592600,0,0,"                                        "]
[1365,"施設分担金 φ13 1件 φ40×1～φ20×9、φ13×1 1件 φ20 11",3281300,298300,0,3281300,2983000,2983000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,171,0,0,"2020/04/09","2020/04/09",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","徳島県徳島市北常三島町二丁目57-9            ","松本 忠（他12件）                    ","        ",2020,10,"水道事業会計    ",300817900,300817900,0,0,"                                        "]
[1366,"設計審査・工事検査手数料 審査24件 48,000円 検査23件 46,000円",94000,0,0,94000,94000,94000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,172,0,0,"2020/04/09","2020/04/09",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","徳島県徳島市北常三島町二丁目57-9            ","松本 忠（他23件）                    ","        ",2020,10,"水道事業会計    ",7884500,7884500,0,0,"                                        "]
[1371,"設計審査・工事検査手数料  審査1件 400円 検査1件 400円       ",800,0,0,800,800,800,0,"110109-0300","152010-6000","611060-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,173,0,0,"2020/04/09","2020/04/09",21,"非課税       ",0,21,"非課税       ",0,"          ","都祁手数料　　　　　","手数料未収金　　　　","都祁手数料　　　　　",2,1,1,0,"その他 ",25011,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市都祁こぶしが丘3535-140            ","竹村 誠治                         ","        ",2020,10,"水道事業会計    ",27200,27200,0,0,"                                        "]
[1394,"電柱等占用料（関西電力）ウワナベ池南側管路 ２，２７０円            ",2270,0,0,2270,2270,2270,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,174,0,0,"2020/04/01","2020/04/01",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ",20020,1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",1832730,1832730,0,0,"第二種電柱（コンクリート柱）２本×１，１００円＝２，２００円          "]
[1442,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,178,0,0,"2020/04/14","2020/04/14",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","宝来町                           ","株式会社 大安寺設備 代表取締役 福嶋 卓         ","        ",2020,10,"水道事業会計    ",592300,592300,0,0,"                                        "]
[1493,"施設分担金 φ20 7件                            ",1463000,133000,0,1463000,1330000,1330000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,186,0,0,"2020/04/10","2020/04/10",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府枚方市宮之阪2-17-1 1階            ","株式会社アーネストワン 枚方営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",299354900,299354900,0,0,"                                        "]
[1494,"設計審査・工事検査手数料 審査9件 16,400円 検査8件 14,400円  ",30800,0,0,30800,30800,30800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,187,0,0,"2020/04/10","2020/04/10",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府枚方市宮之阪2-17-1 1階            ","株式会社アーネストワン 枚方営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",7853700,7853700,0,0,"                                        "]
[1498,"施設分担金の還付 φ20 1件×190,000円                ",205200,15200,190000,190000,0,205200,"311301-0100",0,"361080-6000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,835,0,"2020/04/13","2020/04/13",1,"課税        ",8,1,"課税        ",8,"施設分担金　　　　　","          ","分担金建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",25632," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",299560100,299560100,0,0,"                                        "]
[1500,"施設分担金の還付 φ20 1件×190,000円                ",205200,15200,190000,190000,0,205200,"311301-0100",0,"361080-6000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,837,0,"2020/04/13","2020/04/13",1,"課税        ",8,1,"課税        ",8,"施設分担金　　　　　","          ","分担金建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",25632," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",299765300,299765300,0,0,"                                        "]
[1510,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水月ヶ瀬分）  ",19240,1749,0,19240,17491,17491,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,188,0,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ",100015063,"奈良県山辺郡山添村大字大西１５１番地            ","山添村長 森中 利也                    ","630-2344",2020,10,"水道事業会計    ",946001,946001,0,0,"                                        "]
[1511,"令和元年度大和高原北部地区基幹水利施設管理事業事務委託負担金（上水都祁分）   ",31759,2887,0,31759,28872,28872,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,189,0,0,"2020/04/14","2020/04/14",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10310000,"送配水管理センター ",10310000,"送配水管理センター ",10310000,"送配水管理センター "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ",100015063,"奈良県山辺郡山添村大字大西１５１番地            ","山添村長 森中 利也                    ","630-2344",2020,10,"水道事業会計    ",946001,946001,0,0,"                                        "]
[1557,"施設分担金 φ13 1件 φ20 8件 φ13～20 1件 φ13～25 1件 ",2124100,193100,0,2124100,1931000,1931000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,190,0,0,"2020/04/13","2020/04/13",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県生駒市真弓南二丁目5番12号             ","エール株式会社 代表取締役 池田 英児（他10件）     ","        ",2020,10,"水道事業会計    ",297641200,297641200,0,0,"                                        "]
[1558,"設計審査・工事検査手数料 審査16件 28,800円 検査13件 22,800円",51600,0,0,51600,51600,51600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,191,0,0,"2020/04/13","2020/04/13",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県生駒市真弓南二丁目5番12号             ","エール株式会社 代表取締役 池田 英児（他15件）     ","        ",2020,10,"水道事業会計    ",7802100,7802100,0,0,"                                        "]
[1660,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,196,0,0,"2020/04/16","2020/04/15",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","あやめ池南七丁目                      ","船越 祐太                         ","        ",2020,10,"水道事業会計    ",591200,591200,0,0,"                                        "]
[1662,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,197,0,0,"2020/04/16","2020/04/15",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","東九条町                          ","大東 久敏                         ","        ",2020,10,"水道事業会計    ",590900,590900,0,0,"                                        "]
[1706,"過誤納入金のため コンビニ入金分 １件 令和２年３月５日収入日 １年１２月分  ",1511,0,0,1511,0,1511,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,981,0,"2020/04/16","2020/04/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023855,"奈良市興善院町１５ ビューハイツ松嶋 Ｂ号室        ","葉狩 由菜                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[1717,"設計審査・工事検査手数料   審査 1件 2,000円             ",2000,0,0,2000,2000,2000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,216,0,0,"2020/04/14","2020/04/14",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",7800100,7800100,0,0,"                                        "]
[1832,"証明手数料 1件×300円                           ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,217,0,0,"2020/04/14","2020/04/14",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25020,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府東大阪市吉原2-9-18-10            ","木村 忠嗣                         ","        ",2020,10,"水道事業会計    ",7799800,7799800,0,0,"                                        "]
[1902,"施設分担金 φ20 6件 φ40 1件                     ",2370500,215500,0,2370500,2155000,2155000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,236,0,0,"2020/04/15","2020/04/15",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市北区大淀南一丁目5番1号            ","エスリードハウス株式会社 代表取締役 新井 浩一（他6件） ","        ",2020,10,"水道事業会計    ",295270700,295270700,0,0,"                                        "]
[1903,"設計審査・工事検査手数料  審査9件 17,400円  検査8件 15,400円",32800,0,0,32800,32800,32800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,237,0,0,"2020/04/15","2020/04/15",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市北区大淀南一丁目5番1号            ","エスリードハウス株式会社 代表取締役 新井 浩一（他8件） ","        ",2020,10,"水道事業会計    ",7767000,7767000,0,0,"                                        "]
[1971,"施設分担金 φ20 5件                            ",1045000,95000,0,1045000,950000,950000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,254,0,0,"2020/04/16","2020/04/16",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三松二丁目5-3                   ","赤瀬 史業（他4件）                    ","        ",2020,10,"水道事業会計    ",294225700,294225700,0,0,"                                        "]
[1972,"設計審査・工事検査手数料  審査8件 12,800円 検査7件 10,800円 ",23600,0,0,23600,23600,23600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,255,0,0,"2020/04/16","2020/04/16",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三松二丁目5-3                   ","赤瀬 史業（他7件）                    ","        ",2020,10,"水道事業会計    ",7743400,7743400,0,0,"                                        "]
[2537,"施設分担金 φ20 3件                            ",627000,57000,0,627000,570000,570000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,294,0,0,"2020/04/17","2020/04/17",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","東京都新宿区高田馬場三丁目46番25号           ","アイディホーム株式会社 代表取締役 久林 欣也（他2件）  ","        ",2020,10,"水道事業会計    ",293598700,293598700,0,0,"                                        "]
[2538,"設計審査・工事検査手数料  審査10件 18,400円 検査8件 14,400円",32800,0,0,32800,32800,32800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,295,0,0,"2020/04/17","2020/04/17",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","東京都新宿区高田馬場三丁目46番25号           ","アイディホーム株式会社 代表取締役 久林 欣也（他9件）  ","        ",2020,10,"水道事業会計    ",7710600,7710600,0,0,"                                        "]
[2550,"水道管破裂修繕工事に伴う事故原因者負担金                    ",195470,0,0,195470,195470,195470,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/04/21","2020/04/21",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","京都市左京区下鴨蓼倉町３５－１               ","株式会社鈴貴建設 他７件                  ","        ",2020,10,"水道事業会計    ",3583530,3583530,0,0,"                                        "]
[2559,"施設分担金 φ20 2件 φ25～φ20×9、φ13 1件           ",2055900,186900,0,2055900,1869000,1869000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,297,0,0,"2020/04/20","2020/04/20",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市菅原町527                     ","梅田 雅宏（他2件）                    ","        ",2020,10,"水道事業会計    ",291542800,291542800,0,0,"                                        "]
[2560,"設計審査・工事検査手数料 審査20件 32,000円 検査17件 26,000円",58000,0,0,58000,58000,58000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,298,0,0,"2020/04/20","2020/04/20",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市菅原町527                     ","梅田 雅宏（他19件）                   ","        ",2020,10,"水道事業会計    ",7652600,7652600,0,0,"                                        "]
[2690,"施設分担金 φ20 3件 φ13～φ20 3件 φ20～φ25 1件      ",1070300,97300,0,1070300,973000,973000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,303,0,0,"2020/04/21","2020/04/21",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県天理市南六条町346-2               ","矢追 操（他6件）                     ","        ",2020,10,"水道事業会計    ",290472500,290472500,0,0,"                                        "]
[2692,"設計審査・工事検査手数料   審査7件 14,000円  検査7件 14,000",28000,0,0,28000,28000,28000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,304,0,0,"2020/04/21","2020/04/21",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県天理市南六条町346-2               ","矢追 操（他6件）                     ","        ",2020,10,"水道事業会計    ",7624600,7624600,0,0,"                                        "]
[2734,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",2200,200,0,2200,2000,2000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,310,0,0,"2020/04/22","2020/04/22",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","西大寺新田町                        ","鈴木 琢朗 他                       ","        ",2020,10,"水道事業会計    ",588700,588700,0,0,"                                        "]
[2746,"施設分担金 φ20 1件 φ13～20 3件                  ",509300,46300,0,509300,463000,463000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,316,0,0,"2020/04/22","2020/04/22",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市南京終町694-1-103              ","小島 広大（他3件）                    ","        ",2020,10,"水道事業会計    ",289963200,289963200,0,0,"                                        "]
[2747,"設計審査・工事検査手数料  審査 6件 10,400円 検査 5件 8,400円",18800,0,0,18800,18800,18800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,317,0,0,"2020/04/22","2020/04/22",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市南京終町694-1-103              ","小島 広大（他5件）                    ","        ",2020,10,"水道事業会計    ",7605800,7605800,0,0,"                                        "]
[2796,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",3300,300,0,3300,3000,3000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,338,0,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","宝来四丁目                         ","上村 啓太 他                       ","        ",2020,10,"水道事業会計    ",567800,567800,0,0,"                                        "]
[2813,"給水再開手数料 窓口入金分 ５件 １,１００円×２件 ２,２００円×１件 ４,４",14300,1300,0,14300,13000,13000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,348,0,0,"2020/04/27","2020/04/24",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","西九条町二丁目                       ","髙尾 英俊 他                       ","        ",2020,10,"水道事業会計    ",571100,571100,0,0,"                                        "]
[2840,"給水再開手数料 窓口入金分 ２件 １,１００×２件               ",2200,200,0,2200,2000,2000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,361,0,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大宮町六丁目                        ","中村 太星 他                       ","        ",2020,10,"水道事業会計    ",568900,568900,0,0,"                                        "]
[2855,"施設分担金 φ13 1件 φ20 7件 φ13～20 13件          ",2873200,261200,0,2873200,2612000,2612000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,366,0,0,"2020/04/23","2020/04/23",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市西大寺国見町二丁目16-46             ","プラントフィールド株式会社 代表取締役 植原 常嘉（他20件","        ",2020,10,"水道事業会計    ",287090000,287090000,0,0,"                                        "]
[2856,"設計審査・工事検査手数料 審査24件 44,800円 検査23件 42,800円",87600,0,0,87600,87600,87600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,367,0,0,"2020/04/23","2020/04/23",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市西大寺国見町二丁目16-46             ","プラントフィールド株式会社 代表取締役 植原 常嘉（他23件","        ",2020,10,"水道事業会計    ",7518200,7518200,0,0,"                                        "]
[3000,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,374,0,0,"2020/04/24","2020/04/24",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市東九条町669-1 ﾘﾉﾑ3 302号        ","岡本 宏                          ","        ",2020,10,"水道事業会計    ",286881000,286881000,0,0,"                                        "]
[3001,"設計審査・工事検査手数料   審査8件 14,400円  検査2件 2,400円",16800,0,0,16800,16800,16800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,375,0,0,"2020/04/24","2020/04/24",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市東九条町669-1 ﾘﾉﾑ3 302号        ","岡本 宏(他７件）                     ","        ",2020,10,"水道事業会計    ",7501400,7501400,0,0,"                                        "]
[3030,"施設分担金 φ20 4件 φ13～20 1件                  ",936100,85100,0,936100,851000,851000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,376,0,0,"2020/04/27","2020/04/27",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園朝日元町二丁目1913-1 小林ハイツ102   ","永井 尚樹（他4件）                    ","        ",2020,10,"水道事業会計    ",285944900,285944900,0,0,"                                        "]
[3031,"設計審査・工事検査手数料 審査 6件 12,000円 検査 5件 10,000円",22000,0,0,22000,22000,22000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,377,0,0,"2020/04/27","2020/04/27",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園朝日元町二丁目1913-1 小林ハイツ102   ","永井 尚樹（他5件）                    ","        ",2020,10,"水道事業会計    ",7479400,7479400,0,0,"                                        "]
[3039,"令和元年台風19号災害に係る災害救助費                     ",1334896,0,0,1334896,1334896,1334896,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,379,0,0,"2020/04/10","2020/04/10",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003052,"奈良市登大路町３０                     ","奈良県知事  荒井 正吾                  ","630-8213",2020,10,"水道事業会計    ",303490,303490,0,0,"                                        "]
[3070,"局有地駐車料金 令和２年５月分 送配水管理センター １，５００円×２８名    ",42000,3818,0,42000,38182,38182,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,393,0,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","廣岡 克己 ほか２７名                   ","        ",2020,10,"水道事業会計    ",963085,963085,0,0,"                                        "]
[3075,"施設分担金 φ20 4件 φ13～20 3件 φ13～25 1件        ",1379400,125400,0,1379400,1254000,1254000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,394,0,0,"2020/04/28","2020/04/28",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条町606-61 バルジュ・ミサト2Ｆ       ","鎌田 康雄（他7件）                    ","        ",2020,10,"水道事業会計    ",284565500,284565500,0,0,"                                        "]
[3076,"設計審査・工事検査手数料 審査12件 22,400円 検査9件 16,400円 ",38800,0,0,38800,38800,38800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,395,0,0,"2020/04/28","2020/04/28",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条町606-61 バルジュ・ミサト2Ｆ       ","鎌田 康雄（他11件）                   ","        ",2020,10,"水道事業会計    ",7440600,7440600,0,0,"                                        "]
[3118,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,404,0,0,"2020/05/07","2020/04/28",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","西九条町二丁目                       ","今野 耕作                         ","        ",2020,10,"水道事業会計    ",567800,567800,0,0,"                                        "]
[3120,"施設分担金 φ13～20 1件                         ",100100,9100,0,100100,91000,91000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,405,0,0,"2020/04/30","2020/04/30",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市東九条町202番41                 ","山口 キヨヱ                        ","        ",2020,10,"水道事業会計    ",284465400,284465400,0,0,"                                        "]
[3124,"設計審査・工事検査手数料 審査 7件 12,400円 検査 2件 2,400円 ",14800,0,0,14800,14800,14800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,406,0,0,"2020/04/30","2020/04/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市東九条町202番41                 ","山口 キヨヱ（他6件）                   ","        ",2020,10,"水道事業会計    ",7425800,7425800,0,0,"                                        "]
[3174,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,424,0,0,"2020/05/07","2020/04/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","左京二丁目                         ","藤原 佐和子                        ","        ",2020,10,"水道事業会計    ",567500,567500,0,0,"                                        "]
[3226,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,10000,10000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,437,0,0,"2020/05/01","2020/05/01",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県磯城郡川西町大字梅戸３４８番地の２          ","株式会社 岸本設備 代表取締役 岸本輝次          ","        ",2020,10,"水道事業会計    ",1270000,1270000,0,0,"                                        "]
[3228,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,10000,10000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,438,0,0,"2020/05/07","2020/05/07",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県磯城郡田原本町宮古695-1             ","株式会社 岡島電設工業 代表取締役 岡島祐紀        ","        ",2020,10,"水道事業会計    ",1260000,1260000,0,0,"                                        "]
[3300,"施設分担金 φ20 4件                            ",836000,76000,0,836000,760000,760000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,469,0,0,"2020/05/01","2020/05/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他3件）   ","        ",2020,10,"水道事業会計    ",283629400,283629400,0,0,"                                        "]
[3301,"設計審査・工事検査手数料  審査 4件 8,000円 検査 4件 8,000円 ",16000,0,0,16000,16000,16000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,470,0,0,"2020/05/01","2020/05/01",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他3件）   ","        ",2020,10,"水道事業会計    ",7409800,7409800,0,0,"                                        "]
[3388,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",2200,200,0,2200,2000,2000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,493,0,0,"2020/05/08","2020/05/07",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","高畑町                           ","井上 麻希 他                       ","        ",2020,10,"水道事業会計    ",565300,565300,0,0,"                                        "]
[3390,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0300","152010-6000","611060-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,494,0,0,"2020/05/08","2020/05/07",21,"非課税       ",0,21,"非課税       ",0,"          ","都祁手数料　　　　　","手数料未収金　　　　","都祁手数料　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","都祁こぶしが丘                       ","坂本 真紀                         ","        ",2020,10,"水道事業会計    ",700,700,0,0,"                                        "]
[3505,"施設分担金 φ20 3件 φ13～20 1件                  ",727100,66100,0,727100,661000,661000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,521,0,0,"2020/05/07","2020/05/07",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市百楽園一丁目8-23-508             ","巽 進也（他3件）                     ","        ",2020,10,"水道事業会計    ",282902300,282902300,0,0,"                                        "]
[3508,"設計審査・工事検査手数料 審査13件 19,600円 検査9件 11,600円 ",31200,0,0,31200,31200,31200,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,523,0,0,"2020/05/07","2020/05/07",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市百楽園一丁目8-23-508             ","巽 進也（他12件）                    ","        ",2020,10,"水道事業会計    ",7378600,7378600,0,0,"                                        "]
[3535,"証明手数料 窓口入金分 ２件 ３００円×２件                  ",600,0,0,600,600,600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,534,0,0,"2020/05/11","2020/05/11",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","南紀寺町五丁目                       ","グレースシャンテ 合同会社 樫の木 他           ","        ",2020,10,"水道事業会計    ",564400,564400,0,0,"                                        "]
[3608,"施設分担金の還付 φ20 1件×190,000円                ",205200,15200,190000,190000,0,205200,"311301-0100",0,"361080-6000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,1404,0,"2020/05/11","2020/05/11",1,"課税        ",8,1,"課税        ",8,"施設分担金　　　　　","          ","分担金建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",25632," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府東大阪市長堂1-15-7 コンフォート布施1F    ","一建設株式会社 東大阪営業所 代表取締役 堀口 忠美    ","        ",2020,10,"水道事業会計    ",283107500,283107500,0,0,"                                        "]
[3624,"施設分担金の還付 φ20 1件×190,000円                ",209000,19000,190000,190000,0,209000,"311301-0100",0,"361080-6000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,1420,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"施設分担金　　　　　","          ","分担金建設仮勘定　　","未払金　　　　　　　",3,2,1," ","    ",25632," ","     ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","大阪府枚方市北中振1-38-1               ","一建設株式会社 枚方営業所 代表取締役 堀口 忠美     ","        ",2020,10,"水道事業会計    ",283316500,283316500,0,0,"                                        "]
[3709,"施設分担金 φ20 4件                            ",836000,76000,0,836000,760000,760000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,546,0,0,"2020/05/08","2020/05/08",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町二丁目4番5号            ","三都住建株式会社 代表取締役 五十嵐 直秀（他3件）    ","        ",2020,10,"水道事業会計    ",282480500,282480500,0,0,"                                        "]
[3710,"設計審査・工事検査手数料 審査11件 19,800円 検査7件 11,800円 ",31600,0,0,31600,31600,31600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,547,0,0,"2020/05/08","2020/05/08",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町二丁目4番5号            ","三都住建株式会社 代表取締役 五十嵐 直秀（他10件）   ","        ",2020,10,"水道事業会計    ",7347000,7347000,0,0,"                                        "]
[3782,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,559,0,0,"2020/05/11","2020/05/11",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市恋の窪東町140-2                 ","井岡 俊郎                         ","        ",2020,10,"水道事業会計    ",282271500,282271500,0,0,"                                        "]
[3784,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円  ",6000,0,0,6000,6000,6000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,560,0,0,"2020/05/11","2020/05/11",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市恋の窪東町140-2                 ","井岡 俊郎（他1件）                    ","        ",2020,10,"水道事業会計    ",7341000,7341000,0,0,"                                        "]
[3842,"水道料金（都祁） 隔月分 ３月分 都祁行政センター他 2,054件 都祁白石町 ",9725179,884107,0,9725179,8841072,8841072,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/05/13","2020/04/30",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",117607821,117607821,0,0,"                                        "]
[3843,"水道料金（月ヶ瀬） 隔月分 ３月分 (株)オクダ商店他 592件 月ヶ瀬石打 9",1873972,170361,0,1873972,1703611,1703611,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/05/13","2020/04/30",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",23633028,23633028,0,0,"                                        "]
[3847,"水道管破裂修繕工事に伴う事故原因者負担金                    ",111760,0,0,111760,111760,111760,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/05/13","2020/05/13",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県香芝市今泉１２０４－７                ","株式会社 若井 他２件                   ","        ",2020,10,"水道事業会計    ",3471770,3471770,0,0,"                                        "]
[3853,"水道料金 隔月分 ３月分 三条本町 奈良駅長他 全126,137件 2,735,",540027279,49093389,0,540027279,490933890,490933890,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/05/13","2020/04/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",7009998476,7009998476,0,0,"                                        "]
[3854,"水道料金 毎月分 ４月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全833件 ",58158978,5287179,0,58158978,52871799,52871799,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/05/13","2020/05/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6951839498,6951839498,0,0,"                                        "]
[3901,"水道料金 調定増額 現年度 ４月中 中ノ川町 総合建設ホクワ他 全2件     ",6050,550,0,6050,5500,5500,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/05/13","2020/04/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6951833448,6951833448,0,0,"                                        "]
[3903,"水道料金 調定減額 現年度 ４月中 東九条町 県営住宅売間団地他 (1)件   ",3674,334,3340,3340,0,3674,"110101-0100",0,"611010-1000","152010-1000",3,"振替",3,"調定",12,"調定変更  ",2,"マイナス変",0,"未収  ",2020,1,0,0,"2020/05/13","2020/04/30",1,"課税        ",10,1,"課税        ",0,"水道料金収入　　　　","          ","水道料金収入　　　　","給水未収金　　　　　",3,2,1,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6951837122,6951837122,0,0,"                                        "]
[4073,"水道料金 臨時・仮設分 ４月分                         ",2021800,183800,0,2021800,1838000,1838000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/05/14","2020/05/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6949815322,6949815322,0,0,"                                        "]
[4074,"水道料金 臨時・仮設分 ４月分                         ",646920,47920,0,646920,599000,599000,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/05/14","2020/05/01",1,"課税        ",8,1,"課税        ",8,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6949168402,6949168402,0,0,"                                        "]
[4089,"過誤納入金のため コンビニ入金分 1件 令和２年３月３１日収入日 ２年１月分  ",1393,0,0,1393,0,1393,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,1728,0,"2020/05/13","2020/05/13",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023911,"奈良市高天市町３３ グランデ高天 １０４号         ","グエンタンコァ                       ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4102,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,10000,10000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,586,0,0,"2020/05/14","2020/05/14",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","京都府木津川市加茂町北上大田41番地1           ","有限会社 吉岡設備 吉岡 廣之               ","        ",2020,10,"水道事業会計    ",1250000,1250000,0,0,"                                        "]
[4106,"施設分担金 φ20 4件 φ13～25 1件                  ",1079100,98100,0,1079100,981000,981000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,587,0,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",281192400,281192400,0,0,"                                        "]
[4107,"設計審査・工事検査手数料 審査11件 22,000円 検査5件 10,000円 ",32000,0,0,32000,32000,32000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,588,0,0,"2020/05/12","2020/05/12",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",7309000,7309000,0,0,"                                        "]
[4108,"加算分担金    1件×６００，０００円                    ",660000,60000,0,660000,600000,600000,0,"311303-0100","152040-9000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,589,0,0,"2020/05/12","2020/05/12",1,"課税        ",10,1,"課税        ",10,"          ","加算分担金　　　　　","加算分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25640,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県香芝市別所354番地                 ","株式会社そまのかわファーム 代表取締役 野村 佳隆     ","        ",2020,10,"水道事業会計    ",4620000,4620000,0,0,"                                        "]
[4179,"施設分担金 φ13 1件 φ20 1件                     ",317900,28900,0,317900,289000,289000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,610,0,0,"2020/05/13","2020/05/13",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園南一丁目6番11号                ","奈良シティ建設株式会社 代表取締役 金澤 俊夫（他1件）  ","        ",2020,10,"水道事業会計    ",280874500,280874500,0,0,"                                        "]
[4181,"設計審査・工事検査手数料 審査2件 4,000円 検査2件 4,000円    ",8000,0,0,8000,8000,8000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,611,0,0,"2020/05/13","2020/05/13",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園南一丁目6番11号                ","奈良シティ建設株式会社 代表取締役 金澤 俊夫（他1件）  ","        ",2020,10,"水道事業会計    ",7301000,7301000,0,0,"                                        "]
[4190,"過誤納入金のため 銀行入金分 1件 令和２年２月１７日収入日 １年１１月分   ",1109,0,0,1109,0,1109,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,1769,0,"2020/05/15","2020/05/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023913,"奈良市古市町１２５３－１                  ","桝谷 伸太郎                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4238,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,616,0,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","法蓮町                           ","岩﨑 友希                         ","        ",2020,10,"水道事業会計    ",563600,563600,0,0,"                                        "]
[4241,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,617,0,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","八条五丁目                         ","平井 貴之                         ","        ",2020,10,"水道事業会計    ",563300,563300,0,0,"                                        "]
[4533,"施設分担金 φ20 7件 φ13～20 4件                  ",1863400,169400,0,1863400,1694000,1694000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,629,0,0,"2020/05/14","2020/05/14",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市西大寺国見町一丁目4-1-1             ","大和ハウス工業株式会社 奈良支社 支社長 井上 富重（他10","        ",2020,10,"水道事業会計    ",279011100,279011100,0,0,"                                        "]
[4534,"設計審査・工事検査手数料 審査17件 32,400円 検査12件 22,400円",54800,0,0,54800,54800,54800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,630,0,0,"2020/05/14","2020/05/14",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市西大寺国見町一丁目4-1-1             ","大和ハウス工業株式会社 奈良支社 支社長 井上 富重（他16","        ",2020,10,"水道事業会計    ",7246200,7246200,0,0,"                                        "]
[4550,"施設分担金 φ13～25 1件                         ",243100,22100,0,243100,221000,221000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,631,0,0,"2020/05/15","2020/05/15",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市佐紀町2437番6                  ","鎌田 友希恵                        ","        ",2020,10,"水道事業会計    ",278768000,278768000,0,0,"                                        "]
[4552,"設計審査・工事検査手数料 審査 2件 4,000円 検査 1件 2,000円  ",6000,0,0,6000,6000,6000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,632,0,0,"2020/05/15","2020/05/15",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市佐紀町2437番6                  ","鎌田 友希恵（他1件）                   ","        ",2020,10,"水道事業会計    ",7240200,7240200,0,0,"                                        "]
[4568,"過誤納入金のため 銀行入金分 １件 令和２年４月３０日収入日 ２年３月分    ",1611,0,0,1611,0,1611,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,1941,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023081,"奈良市柏木町５１１－４ ローブレオークラⅡ－２０３号    ","大東建託パートナーズ（株） 代表取締役 佐藤 功次     ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4572,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,639,0,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三碓一丁目                         ","渋谷 昂佑                         ","        ",2020,10,"水道事業会計    ",562200,562200,0,0,"                                        "]
[4595,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月分   ",22462,0,0,22462,0,22462,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,1947,0,"2020/05/19","2020/05/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023924,"奈良市下三条町３８                     ","珈琲館（株） 代表取締役 友成 勇樹            ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4596,"指定給水装置工事事業者指定登録手数料 3件×10,000円           ",30000,0,0,30000,30000,30000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,648,0,0,"2020/05/19","2020/05/19",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県奈良市神功四丁目13番地の7             ","北畑 知成  (他 2 件)                ","        ",2020,10,"水道事業会計    ",1220000,1220000,0,0,"                                        "]
[4615,"過誤納入金のため コンビニ入金分 １件 令和２年４月２４日収入日 ２年２月分  ",1193,0,0,1193,0,1193,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,1961,0,"2020/05/20","2020/05/20",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023926,"奈良市恋の窪東町１５６－９ エザーンスⅡ２０７号      ","張 宇                           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[4616,"施設分担金 φ13 2件  φ20 2件 φ13～20 1件          ",735900,66900,0,735900,669000,669000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,649,0,0,"2020/05/18","2020/05/18",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市高畑町1098番地1                 ","株式会社 ならまち不動産 代表取締役 大橋 忠（他4件）  ","        ",2020,10,"水道事業会計    ",278032100,278032100,0,0,"                                        "]
[4617,"設計審査・工事検査手数料 審査 8件 12,800円 検査 8件 12,800円",25600,0,0,25600,25600,25600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,650,0,0,"2020/05/18","2020/05/18",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市高畑町1098番地1                 ","株式会社 ならまち不動産 代表取締役 大橋 忠（他7件）  ","        ",2020,10,"水道事業会計    ",7214600,7214600,0,0,"                                        "]
[5006,"施設分担金 φ20 4件                            ",836000,76000,0,836000,760000,760000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,671,0,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県五條市居傳町115-1                ","坂上 直（他3件）                     ","        ",2020,10,"水道事業会計    ",273481400,273481400,0,0,"                                        "]
[5007,"設計審査・工事検査手数料 審査13件 22,800円 検査9件 14,800円 ",37600,0,0,37600,37600,37600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,672,0,0,"2020/05/19","2020/05/19",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県五條市居傳町115-1                ","坂上 直（他12件）                    ","        ",2020,10,"水道事業会計    ",7122200,7122200,0,0,"                                        "]
[5011,"施設分担金 φ13～20 1件                         ",100100,9100,0,100100,91000,91000,0,"311301-0200","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,673,0,0,"2020/05/19","2020/05/19",1,"課税        ",10,1,"課税        ",10,"          ","都祁施設分担金　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25633,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市都祁小山戸町1718番地               ","松岡 修                          ","        ",2020,10,"水道事業会計    ",1404900,1404900,0,0,"                                        "]
[5012,"設計審査・工事検査手数料   審査1件 2,000円  検査1件 2,000円 ",4000,0,0,4000,4000,4000,0,"110109-0300","152010-6000","611060-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,674,0,0,"2020/05/19","2020/05/19",21,"非課税       ",0,21,"非課税       ",0,"          ","都祁手数料　　　　　","手数料未収金　　　　","都祁手数料　　　　　",2,1,1,0,"その他 ",25011,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市都祁小山戸町1718番地               ","松岡 修                          ","        ",2020,10,"水道事業会計    ",23200,23200,0,0,"                                        "]
[5021,"水道料金の還付 閉栓日誤りのため 令和２年３月分 令和２年度現年度分（１）件  ",6688,608,6080,6080,0,6688,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2013,0,"2020/05/21","2020/05/21",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","奈良市高畑町１３０１                    ","加藤 正明                         ","        ",2020,10,"水道事業会計    ",6949175090,6949175090,0,0,"                                        "]
[5060,"施設分担金 φ20 7件 φ50 1件 φ13～20 2件           ",3714700,337700,0,3714700,3377000,3377000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,680,0,0,"2020/05/20","2020/05/20",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市帝塚山一丁目8-9                  ","榎原 美昭（9件）                     ","        ",2020,10,"水道事業会計    ",273481400,273481400,0,0,"                                        "]
[5061,"設計審査・工事検査手数料 審査15件 29,400円 検査13件 25,400円",54800,0,0,54800,54800,54800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,681,0,0,"2020/05/20","2020/05/20",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市帝塚山一丁目8-9                  ","榎原 美昭（他14件）                   ","        ",2020,10,"水道事業会計    ",7122200,7122200,0,0,"                                        "]
[5065,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 ２年２月分   ",2984,0,0,2984,0,2984,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2038,0,"2020/05/22","2020/05/22",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023959,"奈良市法華寺町２９３－１ コンフォール１０６号       ","池田 大輔                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5293,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",3300,300,0,3300,3000,3000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,709,0,0,"2020/05/25","2020/05/22",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","東九条町                          ","湯田 斐勇我 他                      ","        ",2020,10,"水道事業会計    ",558900,558900,0,0,"                                        "]
[5297,"水道料金の還付 地下破裂のため 令和２年度現年度分（１）件           ",40678,3698,36980,36980,0,40678,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2082,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023970,"奈良県奈良市西大寺野神町一丁目３－２５           ","金谷 恵子                         ","631-0833",2020,10,"水道事業会計    ",6949215768,6949215768,0,0,"                                        "]
[5299,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円    ",4800,0,0,4800,4800,4800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,710,0,0,"2020/05/21","2020/05/21",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府堺市北区常盤町3-199-2 E-102       ","藤田 真司（他2件）                    ","        ",2020,10,"水道事業会計    ",7117400,7117400,0,0,"                                        "]
[5340,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,10000,10000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,716,0,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大東市深野北 1-13-13             ","久野設備 久野 裕介                    ","        ",2020,10,"水道事業会計    ",1210000,1210000,0,0,"                                        "]
[5357,"給水再開手数料 窓口入金分 ７件 １,１００円×６件 ２,２００円×１件    ",8800,800,0,8800,8000,8000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,723,0,0,"2020/05/26","2020/05/25",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","北椿尾町                          ","福井 博久 他                       ","        ",2020,10,"水道事業会計    ",550100,550100,0,0,"                                        "]
[5359,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,724,0,0,"2020/05/26","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","千代ヶ丘一丁目                       ","吉川 恵三                         ","        ",2020,10,"水道事業会計    ",549800,549800,0,0,"                                        "]
[5388,"過誤納入金のため ゆうちょ銀行入金分 ４件 令和２年５月２０日収入日 １年１１月",3212,0,0,3212,0,3212,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2118,0,"2020/05/26","2020/05/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023971,"奈良市忍辱山町１０１３                   ","安西 敬介                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5392,"加算分担金    1件×６００，０００円                    ",660000,60000,0,660000,600000,600000,0,"311303-0100","152040-9000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,737,0,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"          ","加算分担金　　　　　","加算分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25640,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市中山町西三丁目305-5               ","ＵＫ工業株式会社 代表取締役 植原 賢治          ","        ",2020,10,"水道事業会計    ",3960000,3960000,0,0,"                                        "]
[5394,"施設分担金 φ20 3件 φ13～20 2件                  ",827200,75200,0,827200,752000,752000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,738,0,0,"2020/05/22","2020/05/22",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1 SFI奈良ビル           ","株式会社アーネストワン 代表取締役 松林 重行（他4件）  ","        ",2020,10,"水道事業会計    ",272654200,272654200,0,0,"                                        "]
[5395,"設計審査・工事検査手数料  審査7件 14,000円 検査5件 10,000円 ",24000,0,0,24000,24000,24000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,739,0,0,"2020/05/22","2020/05/22",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1 SFI奈良ビル           ","株式会社アーネストワン 代表取締役 松林 重行（他6件）  ","        ",2020,10,"水道事業会計    ",7093400,7093400,0,0,"                                        "]
[5433,"水道管破裂修繕工事に伴う事故原因者負担金                    ",68860,0,0,68860,68860,68860,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/05/26","2020/05/26",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市西淀川区佃１－２３－８                ","株式会社 月葉 他１件                   ","        ",2020,10,"水道事業会計    ",3402910,3402910,0,0,"                                        "]
[5461,"施設分担金 φ20 19件 φ13～20 2件                 ",4171200,379200,0,4171200,3792000,3792000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,753,0,0,"2020/05/25","2020/05/25",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市八条一丁目839-1                 ","畑田 至孝（他20件）                   ","        ",2020,10,"水道事業会計    ",268483000,268483000,0,0,"                                        "]
[5462,"設計審査・工事検査手数料 審査25件 45,200円 検査24件 43,200円",88400,0,0,88400,88400,88400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,754,0,0,"2020/05/25","2020/05/25",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市八条一丁目839-1                 ","畑田 至孝（他24件）                   ","        ",2020,10,"水道事業会計    ",7005000,7005000,0,0,"                                        "]
[5481,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月   ",1847,0,0,1847,0,1847,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2166,0,"2020/05/27","2020/05/27",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023973,"奈良市平松四丁目１３－１２ アムールハレクラニ １０３号  ","東藤 航征                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5625,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",5500,500,0,5500,5000,5000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,780,0,0,"2020/05/28","2020/05/26",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","東九条町                          ","稲垣 克浩 他                       ","        ",2020,10,"水道事業会計    ",544300,544300,0,0,"                                        "]
[5639,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,786,0,0,"2020/05/26","2020/05/26",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号 サンワシティ西大寺5F  ","三和住宅株式会社 代表取締役 小林 正樹          ","        ",2020,10,"水道事業会計    ",268274000,268274000,0,0,"                                        "]
[5642,"設計審査・工事検査手数料 審査5件 6,800円 検査3件 2,800円    ",9600,0,0,9600,9600,9600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,787,0,0,"2020/05/26","2020/05/26",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号 サンワシティ西大寺5F  ","三和住宅株式会社 代表取締役 小林 正樹（他4件）     ","        ",2020,10,"水道事業会計    ",6995400,6995400,0,0,"                                        "]
[5676,"過誤納入金のため コンビニ入金分 １件 令和２年４月６日収入日 ２年１月分   ",2201,0,0,2201,0,2201,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2184,0,"2020/05/28","2020/05/28",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023975,"三条大路一丁目１０－５０ 協栄ビル ７０２号        ","小村 麻緒                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5717,"過誤納入金のため コンビニ入金分 １件 令和２年４月２１日収入日 ２年１月分  ",1847,0,0,1847,0,1847,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2192,0,"2020/05/29","2020/05/29",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023976,"奈良市芝辻町二丁目５－１９ ラークハイツ新大宮２０２号室  ","細川 隆史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5746,"施設分担金 φ20 1件 φ13～20 3件                  ",509300,46300,0,509300,463000,463000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,833,0,0,"2020/05/27","2020/05/27",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市松陽台三丁目10-25                ","松田 重子（他3件）                    ","        ",2020,10,"水道事業会計    ",267764700,267764700,0,0,"                                        "]
[5749,"設計審査・工事検査手数料  審査10件 16,800円 検査6件 8,800円 ",25600,0,0,25600,25600,25600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,834,0,0,"2020/05/27","2020/05/27",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市松陽台三丁目10-25                ","松田 重子（他9件）                    ","        ",2020,10,"水道事業会計    ",6969800,6969800,0,0,"                                        "]
[5791,"設計審査・工事検査手数料 審査 3件 4,400円 検査 1件 400円    ",4800,0,0,4800,4800,4800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,835,0,0,"2020/05/28","2020/05/28",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","京都府相楽郡精華町桜が丘四丁目10-6           ","マツモト工業株式会社 代表取締役 松本 真弥（他2件）   ","        ",2020,10,"水道事業会計    ",6965000,6965000,0,0,"                                        "]
[5795,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0300","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,836,0,0,"2020/05/28","2020/05/28",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬施設分担金　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25635,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","奈良県山辺郡山添村広瀬293                ","今本 浩史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5796,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,4000,4000,0,"110109-0500","152010-6000","611060-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,837,0,0,"2020/05/28","2020/05/28",21,"非課税       ",0,21,"非課税       ",0,"          ","月ヶ瀬手数料　　　　","手数料未収金　　　　","月ヶ瀬手数料　　　　",2,1,1,0,"その他 ",25012,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","奈良県山辺郡山添村広瀬293                ","今本 浩史                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5830,"局有地駐車料金 令和２年６月分 送配水管理センター １，５００円×２８名    ",42000,3818,0,42000,38182,38182,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,839,0,0,"2020/06/02","2020/06/01",1,"課税        ",10,1,"課税        ",10,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","廣岡 克己 ほか２７名                   ","        ",2020,10,"水道事業会計    ",921085,921085,0,0,"                                        "]
[5929,"給水再開手数料 窓口入金分 ４件 １,１００円×４件              ",4400,400,0,4400,4000,4000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,844,0,0,"2020/06/02","2020/06/01",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","高畑町                           ","勢川 恭弘 他                       ","        ",2020,10,"水道事業会計    ",539900,539900,0,0,"                                        "]
[5982,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年４月６日収入日 １年１２月 ",2432,0,0,2432,0,2432,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2265,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023979,"東包永町１４ シティパレス２１東大寺 １０４号       ","三澤 陽輔                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[5995,"大口定期預金利息 ３０億円×３６６日/３６５日×０．０１％×１件 １０億円×０．",349314,0,0,349314,349314,349314,0,"110301-0100","152020-1000","612010-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,853,0,0,"2020/05/29","2020/05/29",21,"非課税       ",0,21,"非課税       ",0,"          ","預金利息　　　　　　","預金利息未収金　　　","預金利息　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","㈱南都銀行 取締役本店営業部長               ","        ",2020,10,"水道事業会計    ",150686,150686,0,0,"                                        "]
[6005,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",3300,300,0,3300,3000,3000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,858,0,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","八条五丁目                         ","針尾 優貴 他                       ","        ",2020,10,"水道事業会計    ",536600,536600,0,0,"                                        "]
[6010,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,859,0,0,"2020/05/29","2020/05/29",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市鳥見町三丁目26-10 サンメゾン302       ","森本 智之                         ","        ",2020,10,"水道事業会計    ",267555700,267555700,0,0,"                                        "]
[6015,"設計審査・工事検査手数料 審査 8件 14,400円 検査 2件 2,400円 ",16800,0,0,16800,16800,16800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,862,0,0,"2020/05/29","2020/05/29",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市鳥見町三丁目26-10 サンメゾン302       ","森本 智之（他7件）                    ","        ",2020,10,"水道事業会計    ",6948200,6948200,0,0,"                                        "]
[6070,"過誤納入金のため 銀行入金分 １件 令和２年３月３０日収入日 １年１１月    ",803,0,0,803,0,803,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2302,0,"2020/06/02","2020/06/02",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023981,"奈良市北之庄町５－１                    ","新明金属工業（株） 代表取締役 仲西 一之         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6099,"過誤納入金のため コンビニ入金分 ２件 令和２年５月２６日収入日 １年１２月 ２",1842,0,0,1842,0,1842,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2317,0,"2020/06/03","2020/06/03",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023982,"奈良市佐紀町２８１３                    ","川崎 昭                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6103,"局用地使用料 配電用支持物設置のため コンクリート柱(第2種電柱)1本：1100",1230,0,0,1230,1230,1230,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,869,0,0,"2020/06/03","2020/05/01",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003668,"奈良市大宮町７丁目１番２０号                ","関西電力送配電㈱奈良支社 支社長（奈良）谷原 武      ","630-8530",2020,10,"水道事業会計    ",5603770,5603770,0,0,"                                        "]
[6104,"設計審査・工事検査手数料 審査 1件 400円 検査 1件 400円      ",800,0,0,800,800,800,0,"110109-0300","152010-6000","611060-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,870,0,0,"2020/06/01","2020/06/01",21,"非課税       ",0,21,"非課税       ",0,"          ","都祁手数料　　　　　","手数料未収金　　　　","都祁手数料　　　　　",2,1,1,0,"その他 ",25011,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良県天理市福住町4282番地2              ","福住運輸倉庫株式会社 代表取締役社長 勘定 浩       ","        ",2020,10,"水道事業会計    ",22400,22400,0,0,"                                        "]
[6109,"施設分担金 φ20 4件                            ",836000,76000,0,836000,760000,760000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,871,0,0,"2020/06/01","2020/06/01",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号              ","三和住宅株式会社 代表取締役 小林正樹（他3件）      ","        ",2020,10,"水道事業会計    ",266719700,266719700,0,0,"                                        "]
[6111,"設計審査・工事検査手数料 審査9件 13,200円 検査7件 9,200円   ",22400,0,0,22400,22400,22400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,872,0,0,"2020/06/01","2020/06/01",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市西大寺東町二丁目1番63号              ","三和住宅株式会社 代表取締役 小林 正樹（他8件）     ","        ",2020,10,"水道事業会計    ",6925800,6925800,0,0,"                                        "]
[6194,"施設分担金 φ20 2件                            ",418000,38000,0,418000,380000,380000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,900,0,0,"2020/06/02","2020/06/02",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府豊中市北条町4-5-3 クオリティ北条303     ","吉川 洋友（他1件）                    ","        ",2020,10,"水道事業会計    ",266301700,266301700,0,0,"                                        "]
[6197,"設計審査・工事検査手数料 審査7件 10,800円  検査4件 4,800円  ",15600,0,0,15600,15600,15600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,903,0,0,"2020/06/02","2020/06/02",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府豊中市北条町4-5-3 クオリティ北条303     ","吉川 洋友（他6件）                    ","        ",2020,10,"水道事業会計    ",6910200,6910200,0,0,"                                        "]
[6285,"施設分担金 φ20 4件 φ13～20 1件                  ",936100,85100,0,936100,851000,851000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,917,0,0,"2020/06/03","2020/06/03",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園中三丁目1342-1 サンロード学園前101   ","野村 正基（他4件）                    ","        ",2020,10,"水道事業会計    ",265365600,265365600,0,0,"                                        "]
[6287,"設計審査・工事検査手数料 審査6件 10,400円 検査6件 10,400円  ",20800,0,0,20800,20800,20800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,918,0,0,"2020/06/03","2020/06/03",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市学園中三丁目1342-1 サンロード学園前101   ","野村 正基（他5件）                    ","        ",2020,10,"水道事業会計    ",6889400,6889400,0,0,"                                        "]
[6295,"廃車に伴う自動車損害賠償責任保険料の戻入 奈良４８０え９０８９         ",9940,0,0,9940,9940,9940,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,919,0,0,"2020/06/03","2020/06/03",21,"非課税       ",0,21,"非課税       ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","東京都新宿区西新宿一丁目26番1号             ","損害保険ジャパン株式会社 代表取締役社長 西澤 敬二    ","160-8338",2020,10,"水道事業会計    ",1628446,1628446,0,0,"                                        "]
[6337,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,934,0,0,"2020/06/08","2020/06/05",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","東九条町                          ","榎本 宏江                         ","        ",2020,10,"水道事業会計    ",535500,535500,0,0,"                                        "]
[6348,"施設分担金 φ25 1件 φ13～20 1件 φ20～25 1件        ",595100,54100,0,595100,541000,541000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,935,0,0,"2020/06/04","2020/06/04",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台一丁目2-6-108             ","岸田 健（他2件）                     ","        ",2020,10,"水道事業会計    ",264770500,264770500,0,0,"                                        "]
[6349,"設計審査・工事検査手数料  審査3件 6,000円 検査3件 6,000円   ",12000,0,0,12000,12000,12000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,936,0,0,"2020/06/04","2020/06/04",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台一丁目2-6-108             ","岸田 健（他2件）                     ","        ",2020,10,"水道事業会計    ",6877400,6877400,0,0,"                                        "]
[6416,"水道料金 隔月分 ４月分 三条本町 奈良駅長他 全125,901件 2,897,",569274640,51752240,0,569274640,517522400,517522400,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/09","2020/05/31",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6379941128,6379941128,0,0,"                                        "]
[6425,"水道料金 毎月分 ５月分 西大寺国見町一丁目 奈良大学附属幼稚園他 全829件 ",51399691,4672699,0,51399691,46726992,46726992,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6328541437,6328541437,0,0,"                                        "]
[6465,"水道料金 臨時・仮設分 ５月分 平松四丁目 一建設（株）他 ５７件 1,827?",1004850,91350,0,1004850,913500,913500,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/01",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6327536587,6327536587,0,0,"                                        "]
[6614,"水道料金 調定増額 現年度 5月中 高畑町 加藤 正嗣他 全4件（4）件    ",13655,1241,0,13655,12414,12414,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/09","2020/05/31",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6327522932,6327522932,0,0,"                                        "]
[6626,"水道料金 調定減額 現年度 5月中 東九条町 県営住宅売間団地他 （5）件   ",6248,568,5680,5680,0,6248,"110101-0100",0,"611010-1000","152010-1000",3,"振替",3,"調定",12,"調定変更  ",2,"マイナス変",0,"未収  ",2020,1,0,0,"2020/06/09","2020/05/31",1,"課税        ",10,1,"課税        ",0,"水道料金収入　　　　","          ","水道料金収入　　　　","給水未収金　　　　　",3,2,1,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6327529180,6327529180,0,0,"                                        "]
[6655,"施設分担金 φ20 3件                            ",627000,57000,0,627000,570000,570000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,956,0,0,"2020/06/05","2020/06/05",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",264143500,264143500,0,0,"                                        "]
[6657,"設計審査・工事検査手数料 審査8件 11,200円  検査7件 9,200円  ",20400,0,0,20400,20400,20400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,957,0,0,"2020/06/05","2020/06/05",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社 アーネストワン 奈良営業所 代表取締役 松林 重行","        ",2020,10,"水道事業会計    ",6857000,6857000,0,0,"                                        "]
[6674,"水道料金 臨時・仮設分 5月分 平松四丁目 一建設（株）他 36件 1,121?",605340,44840,0,605340,560500,560500,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/09","2020/06/01",1,"課税        ",8,1,"課税        ",8,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6326923840,6326923840,0,0,"                                        "]
[6678,"水道料金(都祁) 隔月分 4月分 都祁白石町 都祁行政センター他 全2,056件",10669351,969941,0,10669351,9699410,9699410,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/06/09","2020/05/31",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",106938470,106938470,0,0,"                                        "]
[6680,"水道料金（月ケ瀬） 隔月分 4月分 月ケ瀬石打 （株）オクダ商店他 全593件 ",2205289,200480,0,2205289,2004809,2004809,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/06/09","2020/05/31",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",21427739,21427739,0,0,"                                        "]
[6695,"過誤納入金のため コンビニ入金分 １件 令和２年６月４日収入日 ２年２月分   ",5003,0,0,5003,0,5003,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2555,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023985,"奈良市疋田町三丁目２－３６                 ","河 明秀                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6729,"過誤納入金のため コンビニ入金分 １件 令和２年５月２１日収入日 ２年２月分  ",1534,0,0,1534,0,1534,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2588,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         "," ","       ","都祁水道事業         ",900023986,"奈良市都祁白石町１２２５－１                ","橋本 小百合                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6735,"施設分担金 φ20 6件 φ13～20 1件                  ",1354100,123100,0,1354100,1231000,1231000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,961,0,0,"2020/06/08","2020/06/08",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市あやめ池南一丁目6-41 コスモヒルズあやめ池506号","宮髙 泰匡（他6件）                    ","        ",2020,10,"水道事業会計    ",262789400,262789400,0,0,"                                        "]
[6736,"設計審査・工事検査手数料 審査19件 25,200円 検査16件 19,200円",44400,0,0,44400,44400,44400,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,962,0,0,"2020/06/08","2020/06/08",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市あやめ池南一丁目6-41 コスモヒルズあやめ池506号","宮髙 泰匡（他18件）                   ","        ",2020,10,"水道事業会計    ",6812600,6812600,0,0,"                                        "]
[6746,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年５月７日収入日 １年１２月分",4426,0,0,4426,0,4426,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2601,0,"2020/06/10","2020/06/10",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900015815,"奈良県奈良市大安寺一丁目２０－３ エクレール大安寺 １０２号","岡 あゆみ                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6775,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,974,0,0,"2020/06/11","2020/06/10",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","芝辻町三丁目                        ","森井 洋                          ","        ",2020,10,"水道事業会計    ",534400,534400,0,0,"                                        "]
[6780,"水道管破裂修繕工事に伴う事故原因者負担金                    ",206580,0,0,206580,206580,206580,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/06/10","2020/06/10",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪市浪速区難波中１－１－１２               ","大阪解体 リンコン エルナン 他２件            ","        ",2020,10,"水道事業会計    ",3196330,3196330,0,0,"                                        "]
[6819,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,988,0,0,"2020/06/09","2020/06/09",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市北永井町365 コージーコート北永井207      ","朝日 大輔                         ","        ",2020,10,"水道事業会計    ",262580400,262580400,0,0,"                                        "]
[6821,"設計審査・工事検査手数料 審査4件 6,400円 検査2件 2,400円    ",8800,0,0,8800,8800,8800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,989,0,0,"2020/06/09","2020/06/09",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市北永井町365 コージーコート北永井207      ","朝日 大輔（他3件）                    ","        ",2020,10,"水道事業会計    ",6803800,6803800,0,0,"                                        "]
[6854,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,10000,10000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1002,0,0,"2020/06/11","2020/06/11",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県香芝市下田西二丁目5-12              ","株式会社 梶本住設 梶本 勲                ","        ",2020,10,"水道事業会計    ",1200000,1200000,0,0,"                                        "]
[6862,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１日収入日 ２年１月分 ",1629,0,0,1629,0,1629,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2634,0,"2020/06/11","2020/06/11",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023991,"奈良市西大寺小坊町３－４                  ","松村 チエ子                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6899,"過誤納入金のため コンビニ入金分 １件 令和２年５月２６日収入日 １年１２月分 ",1393,0,0,1393,0,1393,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2647,0,"2020/06/12","2020/06/12",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023992,"奈良市薬師堂町２０                     ","小西 梓                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[6911,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",660,60,600,600,0,660,"110101-0500",0,"611010-3000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2657,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"月ヶ瀬水道料金収入　","          ","月ヶ瀬簡易水道料金収","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","月ヶ瀬簡易水道事業      "," ","       ","月ヶ瀬簡易水道事業      ",400023957,"奈良県奈良市月ケ瀬石打２４１６               ","㈱オクダ商店 代表取締役 奥田 久幸            ","630-2301",2020,10,"水道事業会計    ",21428399,21428399,0,0,"                                        "]
[6914,"施設分担金 φ13 1件 φ20 23件 φ13～20 2件          ",5116100,465100,0,5116100,4651000,4651000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1004,0,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条町536                     ","西田 幸男（他25件）                   ","        ",2020,10,"水道事業会計    ",257464300,257464300,0,0,"                                        "]
[6915,"設計審査・工事検査手数料 審査28件 54,400円 検査27件 52,400円",106800,0,0,106800,106800,106800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1005,0,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条町536                     ","西田 幸男（他27件）                   ","        ",2020,10,"水道事業会計    ",6697000,6697000,0,0,"                                        "]
[6916,"施設分担金 φ20 1件                            ",209000,19000,0,209000,190000,190000,0,"311301-0200","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1006,0,0,"2020/06/10","2020/06/10",1,"課税        ",10,1,"課税        ",10,"          ","都祁施設分担金　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25633,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市針ヶ別所町147-1                 ","シンレキ工業株式会社 関西事業所 所長 茂呂 康輝     ","        ",2020,10,"水道事業会計    ",1195900,1195900,0,0,"                                        "]
[6917,"設計審査・工事検査手数料 審査 1件 2,000円  検査 1件 2,000円 ",4000,0,0,4000,4000,4000,0,"110109-0300","152010-6000","611060-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1007,0,0,"2020/06/10","2020/06/10",21,"非課税       ",0,21,"非課税       ",0,"          ","都祁手数料　　　　　","手数料未収金　　　　","都祁手数料　　　　　",2,1,1,0,"その他 ",25011,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市針ヶ別所町147-1                 ","シンレキ工業株式会社 関西事業所 所長 茂呂 康輝     ","        ",2020,10,"水道事業会計    ",18400,18400,0,0,"                                        "]
[7013,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,1400,1400,0,1540,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2725,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023918,"奈良県奈良市大安寺五丁目４－１４－４            ","飯田 均                          ","630-8133",2020,10,"水道事業会計    ",6326926040,6326926040,0,0,"                                        "]
[7015,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,1400,1400,0,1540,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2727,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023917,"奈良県奈良市藤原町９７                   ","藤井 正則                         ","630-8421",2020,10,"水道事業会計    ",6326927580,6326927580,0,0,"                                        "]
[7016,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",170,15,155,155,0,170,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2728,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023939,"奈良県奈良市大安寺四丁目４－１８              ","武野 昭夫                         ","630-8133",2020,10,"水道事業会計    ",6326927750,6326927750,0,0,"                                        "]
[7017,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",171,15,156,156,0,171,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2729,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023941,"奈良県奈良市中町４９６１－４５               ","中岡 伸匡                         ","630-8037",2020,10,"水道事業会計    ",6326927921,6326927921,0,0,"                                        "]
[7018,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",781,71,710,710,0,781,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2730,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023943,"奈良県奈良市八条一丁目８２８－１              ","森本 賢司                         ","630-8145",2020,10,"水道事業会計    ",6326928702,6326928702,0,0,"                                        "]
[7019,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",660,60,600,600,0,660,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2731,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023944,"奈良県奈良市八条一丁目８１２－２ 市営住宅１４号      ","杉浦 弘明                         ","630-8145",2020,10,"水道事業会計    ",6326929362,6326929362,0,0,"                                        "]
[7021,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",440,40,400,400,0,440,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2733,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023945,"奈良県奈良市石木町２７６                  ","土村 和宏                         ","631-0054",2020,10,"水道事業会計    ",6326929802,6326929802,0,0,"                                        "]
[7022,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",512,46,466,466,0,512,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2734,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023946,"奈良県奈良市平松五丁目４－１８               ","藤森 忠                          ","631-0846",2020,10,"水道事業会計    ",6326930314,6326930314,0,0,"                                        "]
[7023,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",660,60,600,600,0,660,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2735,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023948,"奈良県奈良市菅原町４０１－６                ","深沢 好己                         ","631-0842",2020,10,"水道事業会計    ",6326930974,6326930974,0,0,"                                        "]
[7025,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",2244,204,2040,2040,0,2244,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2737,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023951,"奈良県奈良市南京終町三丁目１５３８             ","奈良マスダ㈱ 代表取締役 増田 全宏            ","630-8141",2020,10,"水道事業会計    ",6326933218,6326933218,0,0,"                                        "]
[7027,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1540,140,1400,1400,0,1540,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2739,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023952,"奈良県奈良市平松一丁目１２－１９              ","森田 浩作                         ","631-0846",2020,10,"水道事業会計    ",6326934758,6326934758,0,0,"                                        "]
[7028,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",880,80,800,800,0,880,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2740,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023954,"奈良県奈良市大和田町５８６                 ","奥西 修                          ","631-0055",2020,10,"水道事業会計    ",6326935638,6326935638,0,0,"                                        "]
[7029,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",2134,194,1940,1940,0,2134,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2741,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023955,"奈良県奈良市富雄泉ケ丘６－１２               ","白土 芳人                         ","631-0051",2020,10,"水道事業会計    ",6326937772,6326937772,0,0,"                                        "]
[7030,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",902,82,820,820,0,902,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2742,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023956,"奈良県奈良市神殿町９６－３                 ","中川 博和                         ","630-8441",2020,10,"水道事業会計    ",6326938674,6326938674,0,0,"                                        "]
[7032,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",171,15,156,156,0,171,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2744,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023969,"奈良県奈良市鹿野園町３５３－２               ","福島 宏将                         ","630-8425",2020,10,"水道事業会計    ",6326938845,6326938845,0,0,"                                        "]
[7033,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",880,80,800,800,0,880,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2745,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023949,"奈良県奈良市平松三丁目２６－５               ","角中 純一                         ","631-0846",2020,10,"水道事業会計    ",6326939725,6326939725,0,0,"                                        "]
[7034,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",7331,666,6665,6665,0,7331,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2746,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023927,"奈良県奈良市中山町西四丁目５３５－２０６          ","杉山 照子                         ","631-0013",2020,10,"水道事業会計    ",6326947056,6326947056,0,0,"                                        "]
[7035,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",9487,862,8625,8625,0,9487,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2747,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023929,"奈良県奈良市雑司町４１８－５                ","福村 滋和                         ","630-8211",2020,10,"水道事業会計    ",6326956543,6326956543,0,0,"                                        "]
[7038,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",13777,1252,12525,12525,0,13777,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2750,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023930,"奈良県奈良市米谷町８２１                  ","阪本 みさを                        ","630-8402",2020,10,"水道事業会計    ",6326970320,6326970320,0,0,"                                        "]
[7039,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",1100,100,1000,1000,0,1100,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2751,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023935,"奈良県奈良市法蓮町１２７６－２               ","中島 徳                          ","630-8113",2020,10,"水道事業会計    ",6326971420,6326971420,0,0,"                                        "]
[7040,"水道料金の還付 地下破裂のため 令和２年度現年度分１件             ",511,46,465,465,0,511,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2752,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",400023947,"奈良県奈良市大安寺二丁目４－１３－１            ","園田 尋樹                         ","630-8133",2020,10,"水道事業会計    ",6326971931,6326971931,0,0,"                                        "]
[7065,"施設分担金 φ13～20 3件                         ",300300,27300,0,300300,273000,273000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1025,0,0,"2020/06/11","2020/06/11",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市築地之内町2                     ","須知 淳（他2件）                     ","        ",2020,10,"水道事業会計    ",257164000,257164000,0,0,"                                        "]
[7066,"設計審査・工事検査手数料 審査8件 14,400円  検査5件 8,400円  ",22800,0,0,22800,22800,22800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1026,0,0,"2020/06/11","2020/06/11",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市築地之内町2                     ","須知 淳（他7件）                     ","        ",2020,10,"水道事業会計    ",6674200,6674200,0,0,"                                        "]
[7117,"水道料金の還付 誤針のため 令和２年３月分 令和２年度現年度分（１）件     ",2074,188,1886,1886,0,2074,"110101-0100",0,"611010-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2809,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"水道料金収入　　　　","          ","水道料金収入　　　　","未払金　　　　　　　",3,2,1," ","    ","     "," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ",100023993,"奈良市恋の窪一丁目１７－１５                ","斉藤 嘉一                         ","        ",2020,10,"水道事業会計    ",6326974005,6326974005,0,0,"                                        "]
[7204,"過誤納入金のため 銀行入金分 １件 令和２年５月２６日収入日 ２年２月分    ",48695,0,0,48695,0,48695,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2896,0,"2020/06/15","2020/06/15",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023995,"奈良市南京終町一丁目８９ 住宅型有料老人ホーム福助 １号館 ","株式会社フェリシテ 代表取締役 岡田 行晴         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7441,"水道メータ逆付けに伴う損害額 窓口入金分 １件 口径４０粍１９－０００１０   ",9497,0,0,9497,9497,9497,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1041,0,0,"2020/06/16","2020/06/15",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ",15180,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","五条畑一丁目                        ","イワオ産業（株） 代表取締役 大上 美由紀         ","        ",2020,10,"水道事業会計    ",911588,911588,0,0,"                                        "]
[7443,"施設分担金 φ13 1件 φ20 8件                     ",1780900,161900,0,1780900,1619000,1619000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1042,0,0,"2020/06/12","2020/06/12",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市西区阿波座一丁目4番4号            ","野村不動産株式会社西日本支社 住宅事業推進部長 吉村 敦（他","        ",2020,10,"水道事業会計    ",255383100,255383100,0,0,"                                        "]
[7444,"設計審査・工事検査手数料 審査14件 26,400円 検査10件 18,400円",44800,0,0,44800,44800,44800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1043,0,0,"2020/06/12","2020/06/12",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市西区阿波座一丁目4番4号            ","野村不動産株式会社西日本支社 住宅事業推進部長 吉村 敦（他","        ",2020,10,"水道事業会計    ",6629400,6629400,0,0,"                                        "]
[7447,"過誤納入金のため 銀行入金分 １件 令和２年６月１日収入日 ２年２月分     ",18362,0,0,18362,0,18362,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2929,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023994,"奈良市南京終町一丁目８９－５ 住宅型有料老人ホーム福助 ２号","株式会社 フェリシテ 代表取締役 岡田 行晴        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7474,"過誤納入金のため コンビニ入金分 ２件 令和２年５月１１日収入日 ２年１月分 ２",2062,0,0,2062,0,2062,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2937,0,"2020/06/16","2020/06/16",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900023999,"奈良市神殿町６０３－９                   ","株式会社 常祐院 代表取締役 松元 弘子          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7522,"施設分担金 （φ20×9+φ13×1-φ40）1件 φ13～20 1件     ",973500,88500,0,973500,885000,885000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1056,0,0,"2020/06/15","2020/06/15",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市宝来四丁目27-17                 ","峠 正文（他1件）                     ","        ",2020,10,"水道事業会計    ",254409600,254409600,0,0,"                                        "]
[7523,"設計審査・工事検査手数料 審査15件 27,000円 検査13件 23,000円",50000,0,0,50000,50000,50000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1057,0,0,"2020/06/15","2020/06/15",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市宝来四丁目27-17                 ","峠 正文（他14件）                    ","        ",2020,10,"水道事業会計    ",6579400,6579400,0,0,"                                        "]
[7531,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,10000,10000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1061,0,0,"2020/06/17","2020/06/17",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良県御所市柏原1617-2                ","こしの水道設備 越野 昌                  ","        ",2020,10,"水道事業会計    ",1190000,1190000,0,0,"                                        "]
[7575,"施設分担金 φ13～20 1件                         ",100100,9100,0,100100,91000,91000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1075,0,0,"2020/06/16","2020/06/16",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市あやめ池南一丁目6番11               ","中口 岳                          ","        ",2020,10,"水道事業会計    ",254309500,254309500,0,0,"                                        "]
[7576,"設計審査・工事検査手数料 審査5件 10,000円 検査1件 2,000円   ",12000,0,0,12000,12000,12000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1076,0,0,"2020/06/16","2020/06/16",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市あやめ池南一丁目6番11               ","中口 岳（他4件）                     ","        ",2020,10,"水道事業会計    ",6567400,6567400,0,0,"                                        "]
[7590,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年３月分  ",2083,0,0,2083,0,2083,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,2991,0,"2020/06/18","2020/06/18",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024000,"奈良市西九条町二丁目１１－６ コム アニモ ３０１号    ","塚原 愛                          ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7791,"施設分担金 φ20 6件 φ13～20 1件                  ",1354100,123100,0,1354100,1231000,1231000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1084,0,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府東大阪市吉原二丁目9-18-101          ","木村 忠嗣（他6件）                    ","        ",2020,10,"水道事業会計    ",252955400,252955400,0,0,"                                        "]
[7792,"設計審査・工事検査手数料 審査8件 14,400円 検査8件 14,400円  ",28800,0,0,28800,28800,28800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1085,0,0,"2020/06/17","2020/06/17",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府東大阪市吉原二丁目9-18-101          ","木村 忠嗣（他7件）                    ","        ",2020,10,"水道事業会計    ",6538600,6538600,0,0,"                                        "]
[7797,"新型コロナウイルス対策支援金                          ",1000000,0,0,1000000,1000000,1000000,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1086,0,0,"2020/06/17","2020/06/17",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003361,"大阪市北区同心１丁目７番１４号               ","日本メンテナスエンジニヤリング㈱ 代表取締役社長 田伏 重成","530-0035",2020,10,"水道事業会計    ",628446,628446,0,0,"                                        "]
[7811,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年４月１６日収入日 ２年１月分",3561,0,0,3561,0,3561,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3027,0,"2020/06/19","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024002,"奈良市西登美ケ丘一丁目５－８                ","和泉設備工業㈱ 代表取締役 車谷 裕正           ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7812,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年２月分  ",13539,0,0,13539,0,13539,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3028,0,"2020/06/19","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024003,"奈良市法蓮町１０８８－１                  ","有限会社 すまいの裕 代表取締役 小林 裕         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7813,"過誤納入金のため コンビニ入金分 １件 令和２年６月１１日収入日 ２年２月分  ",25120,0,0,25120,0,25120,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3029,0,"2020/06/19","2020/06/19",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024003,"奈良市法蓮町１０８８－２                  ","有限会社 すまいの裕 代表取締役 小林 裕         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[7853,"給水再開手数料 窓口入金分 ２件 １,１００円×２件              ",2200,200,0,2200,2000,2000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1098,0,0,"2020/06/22","2020/06/19",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","古市町                           ","中沢 大 他                        ","        ",2020,10,"水道事業会計    ",532200,532200,0,0,"                                        "]
[7855,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1099,0,0,"2020/06/22","2020/06/19",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","疋田町二丁目                        ","稲田 令子                         ","        ",2020,10,"水道事業会計    ",531900,531900,0,0,"                                        "]
[7885,"施設分担金 20 1件 φ13～25 1件                   ",452100,41100,0,452100,411000,411000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1112,0,0,"2020/06/18","2020/06/18",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他1件）   ","        ",2020,10,"水道事業会計    ",252503300,252503300,0,0,"                                        "]
[7886,"設計審査・工事検査手数料 審査3件 6,000円 検査2件 4,000円    ",10000,0,0,10000,10000,10000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1113,0,0,"2020/06/18","2020/06/18",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市藤ノ木台四丁目6番20号               ","株式会社日本中央住販 代表取締役 谷手 善紀（他2件）   ","        ",2020,10,"水道事業会計    ",6528600,6528600,0,0,"                                        "]
[8033,"工事番号 ２－１－１ 負担金（給水申込関係）                  ",903100,82100,0,903100,821000,821000,0,"311101-0100","152040-4000","361080-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1119,0,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"          ","負担金　　　　　　　","負担金未収金　　　　","負担金建設仮勘定　　",3,1,2,0,"その他 ",36532,1,"無    ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市法蓮町３２６－２                   ","中村 祐輔                         ","        ",2020,10,"水道事業会計    ",10845900,10845900,0,0,"                                        "]
[8035,"工事番号 ２－１－２ 負担金（給水申込関係）                  ",1919500,174500,0,1919500,1745000,1745000,0,"311101-0100","152040-4000","361080-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1121,0,0,"2020/06/17","2020/06/17",1,"課税        ",10,1,"課税        ",10,"          ","負担金　　　　　　　","負担金未収金　　　　","負担金建設仮勘定　　",3,1,2,0,"その他 ",36532,1,"無    ",0,10,9,0," ",10240000,"水道工務課     ",10240000,"水道工務課     ",10240000,"水道工務課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","生駒市北田原町１１１１－１                 ","㈲生駒市清掃社 代表取締役 武田 年弘           ","        ",2020,10,"水道事業会計    ",8926400,8926400,0,0,"                                        "]
[8061,"水道管破裂修繕工事に伴う事故原因者負担金                    ",53350,0,0,53350,53350,53350,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/06/23","2020/06/23",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市大宮町３－１－２４－２０４              ","山上工務店 他１件                     ","        ",2020,10,"水道事業会計    ",3142980,3142980,0,0,"                                        "]
[8066,"設計審査・工事検査手数料 審査 1件 2,000円               ",2000,0,0,2000,2000,2000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1129,0,0,"2020/06/19","2020/06/19",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","京都府相楽郡精華町桜が丘四丁目10-6           ","マツモト工業株式会社 代表取締役 松本 真弥        ","        ",2020,10,"水道事業会計    ",6526600,6526600,0,0,"                                        "]
[8090,"過誤納入金のため ゆうちょ銀行入金分 １件 令和２年６月１８日収入日 ２年２月分",5292,0,0,5292,0,5292,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3099,0,"2020/06/23","2020/06/23",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024004,"奈良市八条町８５５－３ パークヒルＢ棟 １０３号      ","土橋 宏美                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8333,"施設分担金 φ25 1件                            ",352000,32000,0,352000,320000,320000,0,"311301-0200","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1140,0,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"          ","都祁施設分担金　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25633,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",843900,843900,0,0,"                                        "]
[8334,"設計審査・工事検査手数料 審査1件 2,000円 検査1件 2,000円    ",4000,0,0,4000,4000,4000,0,"110109-0300","152010-6000","611060-2000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1141,0,0,"2020/06/22","2020/06/22",21,"非課税       ",0,21,"非課税       ",0,"          ","都祁手数料　　　　　","手数料未収金　　　　","都祁手数料　　　　　",2,1,1,0,"その他 ",25011,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","奈良市雑司町368-2                   ","サンエコ株式会社 代表取締役 中塚 健蔵          ","        ",2020,10,"水道事業会計    ",14400,14400,0,0,"                                        "]
[8337,"施設分担金 φ20 1件 φ25×1、φ20×1～φ40 1件         ",764500,69500,0,764500,695000,695000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1142,0,0,"2020/06/22","2020/06/22",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町二丁目4番5号            ","三都住建株式会社 代表取締役 五十嵐 直秀（他1件）    ","        ",2020,10,"水道事業会計    ",251738800,251738800,0,0,"                                        "]
[8338,"設計審査・工事検査手数料 審査8件 15,400円 検査4件 7,400円   ",22800,0,0,22800,22800,22800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1143,0,0,"2020/06/22","2020/06/22",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町二丁目4番5号            ","三都住建株式会社 代表取締役 五十嵐 直秀（他7件）    ","        ",2020,10,"水道事業会計    ",6503800,6503800,0,0,"                                        "]
[8419,"設計審査・工事検査手数料 審査4件 6,400円  検査1件 400円     ",6800,0,0,6800,6800,6800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1169,0,0,"2020/06/23","2020/06/23",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市大安寺七丁目26番1-2号              ","横山 省三（他4件）                    ","        ",2020,10,"水道事業会計    ",6497000,6497000,0,0,"                                        "]
[8439,"給水再開手数料 窓口入金分 ３件 １,１００円×３件              ",3300,300,0,3300,3000,3000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1180,0,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","西九条町二丁目                       ","仲 智彰 他                        ","        ",2020,10,"水道事業会計    ",528600,528600,0,0,"                                        "]
[8441,"指定給水装置工事事業者指定登録手数料 １件×10,000円           ",10000,0,0,10000,10000,10000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1181,0,0,"2020/06/25","2020/06/25",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10110000,"経営企画課     ",10110000,"経営企画課     ",10110000,"経営企画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市川之上突抜北方町1番                 ","株式会社 I.Eサポ-ト 代表取締役 山崎 昴哉      ","        ",2020,10,"水道事業会計    ",1180000,1180000,0,0,"                                        "]
[8457,"過誤納入金のため コンビニ入金分 1件 令和２年６月１９日収入日 ２年１月分  ",5003,0,0,5003,0,5003,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3242,0,"2020/06/26","2020/06/26",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024005,"奈良市南紀寺町一丁目２４３－１ ロイヤルハイツ紀寺 １０５号","石本 あやか                        ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8463,"施設分担金 φ13 1件 φ20 12件 φ13～20 1件          ",2717000,247000,0,2717000,2470000,2470000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1182,0,0,"2020/06/24","2020/06/24",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","徳島県徳島市東吉野町二丁目24-6             ","有限会社 コア 代表 松本 忠（他13件）         ","        ",2020,10,"水道事業会計    ",249021800,249021800,0,0,"                                        "]
[8464,"設計審査・工事検査手数料 審査16件 30,400円 検査15件 28,400円",58800,0,0,58800,58800,58800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1183,0,0,"2020/06/24","2020/06/24",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","徳島県徳島市東吉野町二丁目24-6             ","有限会社 コア 代表 松本 忠（他15件）         ","        ",2020,10,"水道事業会計    ",6438200,6438200,0,0,"                                        "]
[8624,"給水再開手数料 窓口入金分 ５件 １,１００円×５件              ",5500,500,0,5500,5000,5000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1198,0,0,"2020/06/29","2020/06/26",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","南紀寺町三丁目                       ","岡林 真人 他                       ","        ",2020,10,"水道事業会計    ",523100,523100,0,0,"                                        "]
[8701,"給水再開手数料 窓口入金分 ６件 １,１００円×６件              ",6600,600,0,6600,6000,6000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1208,0,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","古市町                           ","髙橋 真希歩 他                      ","        ",2020,10,"水道事業会計    ",516500,516500,0,0,"                                        "]
[8717,"水道管破裂修繕工事に伴う事故原因者負担金                    ",36410,0,0,36410,36410,36410,0,"110105-0100","152010-4000","611030-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,296,0,0,"2020/06/29","2020/06/29",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","工事負担金　　　　　","工事未収金　　　　　","工事負担金　　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10210000,"水道計画課     ",10210000,"水道計画課     ",10210000,"水道計画課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市法華寺町６６５番地                  ","株式会社 三企水道工業所 他２件              ","        ",2020,10,"水道事業会計    ",3106570,3106570,0,0,"                                        "]
[8726,"施設分担金 φ20×80＋φ13×1‐既設（φ40×1）1件          ",15712400,1428400,0,15712400,14284000,14284000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1217,0,0,"2020/06/25","2020/06/25",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","広島県広島市西区庚午北一丁目17番23号          ","株式会社マリモ 代表取締役 深川 真            ","        ",2020,10,"水道事業会計    ",233309400,233309400,0,0,"                                        "]
[8727,"設計審査・工事検査手数料 審査89件 174,800円 検査83件 162,80",337600,0,0,337600,337600,337600,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1218,0,0,"2020/06/25","2020/06/25",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","広島県広島市西区庚午北一丁目17番23号          ","株式会社マリモ 代表取締役 深川 真 他 88件      ","        ",2020,10,"水道事業会計    ",6100600,6100600,0,0,"                                        "]
[8775,"給水再開手数料 窓口入金分 １件 １,１００円×１件              ",1100,100,0,1100,1000,1000,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1231,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",3,1,2,0,"その他 ",15153,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","三条桧町                          ","河野 喜久美                        ","        ",2020,10,"水道事業会計    ",515400,515400,0,0,"                                        "]
[8783,"証明手数料 窓口入金分 １件 ３００円×１件                  ",300,0,0,300,300,300,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1232,0,0,"2020/06/30","2020/06/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",15151,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","あやめ池南一丁目                      ","株式会社 スーパー・コート 代表取締役 山本 健策     ","        ",2020,10,"水道事業会計    ",515100,515100,0,0,"                                        "]
[8786,"施設分担金 φ20 2件                            ",418000,38000,0,418000,380000,380000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1233,0,0,"2020/06/26","2020/06/26",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",232891400,232891400,0,0,"                                        "]
[8787,"設計審査・工事検査手数料 審査4件 6,400円 検査3件 4,400円    ",10800,0,0,10800,10800,10800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1234,0,0,"2020/06/26","2020/06/26",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市三条添川町1-1                   ","株式会社アーネストワン 奈良営業所 代表取締役 松林 重行（","        ",2020,10,"水道事業会計    ",6089800,6089800,0,0,"                                        "]
[8820,"過誤納入金のため コンビニ入金分 １件 令和２年５月１日収入日 令和２年２月分 ",803,0,0,803,0,803,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3331,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024049,"奈良市六条一丁目２０－１８－８               ","池尻 幸司                         ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8821,"過誤納入金のため 銀行入金分 1件 令和２年５月２０日収入日 令和２年２月分  ",1039,0,0,1039,0,1039,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3332,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024050,"奈良市中山町１２１－１                   ","株式会社 レインボートラベル 代表取締役 杉山 大器    ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8822,"過誤納入金のため ゆうちょ銀行入金分 ２件 令和２年５月２５日収入日 令和２年１",6714,0,0,6714,0,6714,0,0,"335550-1000","333510-1000",3,"振替",3,"調定",14,"還付    "," ","     ",1,"未払  ",2020,0,3333,0,"2020/06/30","2020/06/30",99,"なし        ",0,99,"なし        ",0,"          ","          ","過誤納預り金　　　　","未払金　　　　　　　",2,1,1," ","    ",15182," ","     ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           "," ","       ","水道事業           ",900024051,"奈良市東九条町２５１－１ レオパレスナップシャンブル２０１号","堀之内ブラザー販売 株式会社 代表取締役 堀之内 壮平   ","        ",2020,10,"水道事業会計    ",0,0,0,0,"                                        "]
[8844,"施設分担金 φ20 5件                            ",1045000,95000,0,1045000,950000,950000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1254,0,0,"2020/06/29","2020/06/29",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他4件）    ","        ",2020,10,"水道事業会計    ",231846400,231846400,0,0,"                                        "]
[8845,"設計審査・工事検査手数料 審査7件 12,400円 検査6件 10,400円  ",22800,0,0,22800,22800,22800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1255,0,0,"2020/06/29","2020/06/29",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","大阪府大阪市中央区瓦町2-4-5              ","三都住建株式会社 代表取締役 五十嵐 直秀（他6件）    ","        ",2020,10,"水道事業会計    ",6067000,6067000,0,0,"                                        "]
[9131,"施設分担金 φ20 1件 φ25 1件 φ13～20 1件           ",661100,60100,0,661100,601000,601000,0,"311301-0100","152040-8000","361080-6000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1294,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","施設分担金　　　　　","施設分担金未収金　　","分担金建設仮勘定　　",3,1,2,0,"その他 ",25630,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也香（他2件）                    ","        ",2020,10,"水道事業会計    ",231185300,231185300,0,0,"                                        "]
[9132,"設計審査・工事検査手数料 審査5件 8,400円 検査4件 6,400円    ",14800,0,0,14800,14800,14800,0,"110109-0100","152010-6000","611060-1000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1295,0,0,"2020/06/30","2020/06/30",21,"非課税       ",0,21,"非課税       ",0,"          ","手数料　　　　　　　","手数料未収金　　　　","手数料　　　　　　　",2,1,1,0,"その他 ",25010,1,"無    ",0,10,9,0," ",10220000,"給排水課      ",10220000,"給排水課      ",10220000,"給排水課      "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","奈良市五条西一丁目24-25-Ｂ102           ","瀧 沙也加（他4件）                    ","        ",2020,10,"水道事業会計    ",6052200,6052200,0,0,"                                        "]
[9492,"水道料金(都祁) 隔月分 5月分 都祁白石町 都祁行政センター他 全2,058件",8187094,744281,0,8187094,7442813,7442813,0,"110101-0300","152010-1000","611010-2000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,2,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","都祁水道料金収入　　","給水未収金　　　　　","都祁水道料金収入　　",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","都祁水道事業         ",1,"現年     ","都祁水道事業         ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",98751376,98751376,0,0,"                                        "]
[9495,"水道料金（月ケ瀬） 隔月分 5月分 月ケ瀬石打 （株）オクダ商店他 全588件 ",1518118,138010,0,1518118,1380108,1380108,0,"110101-0500","152010-1000","611010-3000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,3,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","月ヶ瀬水道料金収入　","給水未収金　　　　　","月ヶ瀬簡易水道料金収",3,1,2,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","月ヶ瀬簡易水道事業      ",1,"現年     ","月ヶ瀬簡易水道事業      ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",19910281,19910281,0,0,"                                        "]
[9526,"水道料金 隔月分 5月分 三条本町 奈良駅長他 全125,690件 2,974,",320763346,29160304,0,320763346,291603042,291603042,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",6005947559,6005947559,0,0,"                                        "]
[9533,"水道料金 調定増額 現年度 6月中 今小路町 楠戸 愛美他 全23（1）件   ",31941,2903,0,31941,29038,29038,0,"110101-0100","152010-1000","611010-1000",3,"振替",3,"調定",12,"調定変更  ",1,"プラス変更",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",10,"          ","水道料金収入　　　　","給水未収金　　　　　","水道料金収入　　　　",3,1,2,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",5971663241,5971663241,0,0,"                                        "]
[9535,"水道料金 調定減額 現年度 6月中 東九条町 県営住宅売間団地他 全（14）件 ",191407,17400,174007,174007,0,191407,"110101-0100",0,"611010-1000","152010-1000",3,"振替",3,"調定",12,"調定変更  ",2,"マイナス変",0,"未収  ",2020,1,0,0,"2020/06/30","2020/06/30",1,"課税        ",10,1,"課税        ",0,"水道料金収入　　　　","          ","水道料金収入　　　　","給水未収金　　　　　",3,2,1,0,"その他 ",15011,1,"無    ",0,10,9,0," ",10150000,"企業出納課     ",10150000,"企業出納課     ",10150000,"企業出納課     ",1,"現年     ","水道事業           "," ","       ","水道事業           ","          ","                              ","累積調定一括作成                      ","        ",2020,10,"水道事業会計    ",5971854648,5971854648,0,0,"                                        "]
[10088,"令和元年度消費税還付額（57,424,500円）に対する還付加算金（157,00",157000,0,0,157000,157000,157000,0,"110317-0500","152020-6000","612090-3000",3,"振替",3,"調定",11,"調定    ",1,"プラス変更",0,"未収  ",2020,1429,0,0,"2020/07/13","2020/06/29",32,"不課税(特定収入) ",0,32,"不課税(特定収入) ",0,"          ","その他雑収益　　　　","雑収益未収金　　　　","その他雑収益　　　　",2,1,1,0,"その他 ","     ",1,"無    ",0,10,9,0," ",10140000,"企業財務課     ",10140000,"企業財務課     ",10140000,"企業財務課     "," ","       ","水道事業           ",1,"現年     ","水道事業           ",100003061,"奈良市登大路町８１                     ","奈良税務署長                        ","630-8213",2020,10,"水道事業会計    ",5446770,5446770,0,0,"                                        "]